cancel
Showing results for 
Search instead for 
Did you mean: 

need help!!problem with G/L account

Former Member
0 Kudos

Hi guys,

When i create goods receipt, there is an error. The error message is : G/L account 31000025 does not exist in company code Q006.

The thing is my G/L account should be 31000006. How can I change it to 31000006?

Thanks,

Muzi

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

GOTO TCode OBYC and change the Gl account as per the requirement for the GR/IR Accounts, and check that gl in how many places maintained replace the all places.

Regards,

Kanike