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?