chart of accounts

[Former Member]

Hi,

While creating PO, i'm getting following error.

Define a chart of accounts first for company code MP00

kindly give the menu path for the same.

[former_member581212]

hi,

Use OB13 to define the COA

And OB62 for the assign of COA to company code MP00

regards

Priyanka.P

[former_member529134]

Hello,

A chart of account is nothing but a list containing all the G/L accounts. Every company code should be assigned to a chart of account.

ie for us to use a G/L account in a company code, it should be there in the chart of account assigned for that company code.

Chart of account creation and assignment of it to the company code is done by FI people. It is better to consult with your FI person for the same.

The steps are :

SPRO - Financial accounting - G/L accounting - GL accounts - Master records - Preprations - Edit chart of accounts list - T.Code : OB13

SPRO - Financial accounting - G/L accounting - GL accounts - Master records - Preparations - assign company code to chart of accounts T.Code : OB62.

Regards