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Former Member
Apr 12, 2010 at 08:40 PM

Customer and GL account in 2 separate company codes

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Dear Friends ,

I have a customer who is in US based company code and when I'm trying to release invoice against this customer I get an error that "GL account not maintained in company code XXXX" . Please let me know how to resolve this and if this needs a new set up and where do I check this in SAP ?

Thanks in advance ,