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Former Member
Jun 10, 2009 at 07:18 PM

Maintaining G/L account in company code

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Hi all ,

I have created a Company Code Z001.

I have assigned chart of account INT that company code.

But in the time of GR i am having accounting problem.

I tried to get the problem through OBYC-simulation . After giving the material no. , plant , movement type there I am getting error like "******* account is not maintained for company code Z001." (where ******* is the account numbers.

Now through FS00 I can maintain account one by one .But maintaining such a huge no. of account in that company code is really a pain.

Is there any other method so that I can do it easily ?or I have need any other settings so that accounts will be automatically maintained.

Please suggest.

Regards,

Anupam