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Former Member
Apr 16, 2010 at 08:16 AM

G/L account does not exist but cannot create G/L account.

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Hi Guys

i got this error which says G/L account NO. 121000 does not exist in the chart of accounts INT, but when i tried to create the G/L account in FS00, the system says ths G/L account exists in company code PS01.this company code PS01 has the chart of accounts INT. suggestions are welcome.

Thanks and Regards

Vignesh