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author's profile photo Former Member
Former Member

problem in stock posting

Hi gurus,

I have struck in stock posting and the problem is that, while saving stock posting it is giving the error that G/L Ac.xxxx is missing in Company Code & tried to maintain G/L Ac in FS00 but here it is giving the

error :Alternative Ac is required for the company code.

Can anybody help me to solve this issue?

Regards,

pavan.

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    author's profile photo Former Member
    Former Member
    Posted on Dec 17, 2008 at 04:10 PM

    If you are posting goods Reciept with MB1c.

    Look at the error Line It will Tell you the transaction type Like GBB or VSS then G/L Account Missing .

    Go to T-cde-OBYC

    Enter the Transaction GBB (Say) Enter your Chart of Accounts and the G/L Accounts as per your valuation Class defined in your material master Acconting View.

    then try posting, correct me If I am Wrong

    Edited by: SAP Consultant on Dec 17, 2008 9:42 PM

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  • Posted on Dec 17, 2008 at 05:12 PM

    Dear Pavan

    Check this thread

    [Alternative Account number in G/L Master Data |alternative-account-number-in-gl-master-data]

    thanks

    G. Lakshmipathi

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  • Posted on Dec 17, 2008 at 05:19 PM

    Hi pavan

    Go to FS00 and maintain the G/L account in your company code.and make sure that in FS00 you maintain Alternative G/L account for that G/L account.If you maintain Alternative G/L account in FS00 then your problem will be solved

    Regards

    Srinath

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 17, 2008 at 04:09 PM

    Dear Pavan,

    Just Check, whether this would have some relevance in your case:

    [Alternative A/C|alternative-account-number]

    [Alternative Account|alternative-accounts]

    Best Regards,

    Amit

    Note: My sincere Advice: Contact FI-Counterpart

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 18, 2008 at 08:20 AM

    Thank you for the replys,Problem solved.

    I have created alternate account and assign it in to FS00.

    Regards,

    pavan.

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