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author's profile photo Former Member
Former Member

Account GBBVAX9200 does not exist in chart of accounts ES01 (FH004).

Hi,

when user is trying to do outbound delivery VL02N and trying to do Post goods issue, he is getting message as "Account GBBVAX9200 does not exist in chart of accounts ES01 (FH004)", we already maintain G/L a/c's in OBYC.

request your help on this.

Regards,

Naveen.

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    author's profile photo Former Member
    Former Member
    Posted on Dec 23, 2008 at 12:49 PM

    hi pal

    lisen wen it says like wat it means is your G/L is not assigned against the valuation class 9200 which is really very important . i am sure dis will solve ur problem

    regards

    sayeed

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 23, 2008 at 12:47 PM

    You might have maintained the GL account in OBYC. But that account has not created under chart of accounts. Create account 9200 under chart of accounts ES01

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 23, 2008 at 12:49 PM

    Hi,

    Please check in FS00 that you have created GL Account in Chart of Account?

    Regards,

    Jigar

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 23, 2008 at 12:53 PM

    remember it is going to be somthing like dis

    valuation general mod valuation debit credit

    (your valuation group) vax 9200 g/l g/l

    ask the mm guy for this

    regards

    sayeed

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