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Former Member
Aug 26, 2009 at 04:16 AM

Missing GL account when doing GR for FOC PO

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Hi Expert,

I have a FOC PO and now i want to do GR but system prompt an error "GL code 380099 is not defined for company code 0001". It was available before. So i check in OKB9 and find out that there's no GL acc 380099 for cocode 0001.

So if i want to assign this back, what need to be considered? What will be the impact? What about the PGI DO for this FOC PO with this GL acc? Do i need to set up any GL for this?

Please advise.

Thanks