on 01-30-2010 9:39 AM
Dear Friends,
There is a difference between Asset module in a particular class & the respective GL.
While trying to run ASBT, the system issued the msg as follows
Account 120701 not defined
Message no. AC094
Diagnosis
Account 120701 that you specified is not defined in your FI General Ledger component.
System Response
This is only a reference.
Procedure
Define the account in the FI General Ledger component or change the account specifications.
Please advise.
Thanks
Sunil.
Hi,
Create the GL 120701 with FS00 to resolve your issue.
Thanks,
Srinu
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