on 11-23-2012 6:26 AM
Dear experts,
I Have reset company code data with t.code OBR1& OBR2, after reset i have assigned new chart of account,
but in t.code FS00 company code appear but when i trying to maintain my company code there system says specify an
existing value.
I have checked in table T001, SKA1, SKB1, SKAT there gl & company codes are exist, please suggest me appropriate solutions.
Thanks in Advance,
Abhijeet
Company code can be switched in the following ways:
Try in the following sequence:
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Hi,
Against the new Chart of Accounts you have to define Retained Earning account first in Transaction Code OB53. Then system will allow you to create G/L Accounts against your Company Code
Please define Retained Earnings Account in OB53 , then try again to create G/L account against your Company Code.
Regards
Diptadhi
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