GL account creation issue - reg

[Former Member]

hi guys,

i created a GL ACCOUNT "500001".

step 1: i created the PO and assigned the mentioned GL account ....it's working.

step 2 : I did the goods receipt it's working.

step 3 : When i try to to the invoice (MIRO) by using the created PO ....(which has GL ACCOUNT NO : 500001)...

I am getting the error : GL account not defined in chart of accounts..

please help.

REGARDS

Giri

[Former Member]

a

[Former Member]

hi

check whether the GL account is with reference to the company code or CA.

[Former Member]

hi ,

in tcode : fs00

i checked : it's company code : BP01,CHART OF ACCOUNT : IKR , CONTROLLING AREA : BP01

is assigned properly....

suggest me where to test apart from this.

[Former Member]

Hi,

This problem might have occured as if you are creating Inter Company PO and taking the site (Plant) as a vendor. So when you do MIRO against this PO that site (as a vendor) requires to assign reconciliation A/C (T.code WB03) in tab of Vendor (Company code Data -> Account Management).

Once you assign this reconciliation A/C there, it will solve your problem. I am giving you one of the possibility of your error.This same problem we already faced as forgotten to assign Recon A/C here.

Pls check the same and get back to us for more query.

Thanks & Regards,

Taral Patel