Skip to Content
author's profile photo Former Member
Former Member

General Master data issue

Hello Good People!

How can I address this issue..................... The general master data of the G/L account is not maintained in the chart of accounts INT. ...... Please highlight steps to address this issue

Thanks

Note : Please post question clearly along with error message to enable quick responses, also search forum before posting.

Edited by: Jeyakanthan A on Aug 19, 2011 10:04 AM

Add a comment
10|10000 characters needed characters exceeded

Related questions

2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Aug 19, 2011 at 03:40 AM

    hii,

    ur question is not clear please elaborate.

    do u want to assign G/L account in OBYC? if yes, then select ur transaction key, n w.r.t. ur Chart of account assign the concerned G/L A/C.

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Aug 19, 2011 at 04:27 AM

    Hi,

    What I understood here G/L account is not created for chart of account INT.

    So create G/L account through T-code FS00 for your company code and make necessary assignment in OBYC for the G/L account.

    Regards

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.