Chart of Account

[Former Member]

Hi,

While entering invoice it gives an error G/L A/c is not assigned with chart of account

[Former Member]

tnx

[Former Member]

Hi amol,

In SAP, creating a GL Account has two segments. One is Creating GL A/c in COA level and another is Creating GL A/c in Company Code level. You created a GL in Company Code level. You have to create a GL A/c in COA level. Use the T.Code FS00 and give the GL account no created using Company code level and enter the necessary details.

Lakshmi

[Former Member]

Hi

In this Chart of Accounts section ,U will have to create the COA through the T.Code: OB13

Then u will have to Assign the COA to Company code through the T.Code : OB62.

U will have to give the Correct GL Accounts for the correct COA.in T.Code : FS00Then only it will come correct.

Thanks & Regards

Edited by: Nagarjuna Reddy on Apr 20, 2009 11:44 AM

[Former Member]

Hi,

Ur trying to use a Gl that is not assigned to the COA.

Do it using FSP0 - In Chart of Accounts or FS00 - Centrally

Regards,

Kiran