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    <title>topic Re: Error while posting Invoice in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/error-while-posting-invoice/m-p/3951007#M944542</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;It may be different company code G/L account , Check the other PO comapany code it may be different.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;U can check G/L account 4 perticular company code in &lt;/P&gt;&lt;P&gt;t-code FS00.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;U can create / extend That G/l account for perticular Comp.Code&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Tue, 03 Jun 2008 02:25:06 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2008-06-03T02:25:06Z</dc:date>
    <item>
      <title>Error while posting Invoice</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/error-while-posting-invoice/m-p/3951006#M944541</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;I am trying to post invoice (MIRO),  iam getting a popup box with error message GL does not exist in chart of accounts(there is a red STOP sign next to error message). I tried  to post invoice for some other  purchase orders which are exactly of same kind as this, and they work fine. Any kind of input will be highly appreciated.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;DC&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 02 Jun 2008 23:16:58 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/error-while-posting-invoice/m-p/3951006#M944541</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-06-02T23:16:58Z</dc:date>
    </item>
    <item>
      <title>Re: Error while posting Invoice</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/error-while-posting-invoice/m-p/3951007#M944542</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;It may be different company code G/L account , Check the other PO comapany code it may be different.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;U can check G/L account 4 perticular company code in &lt;/P&gt;&lt;P&gt;t-code FS00.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;U can create / extend That G/l account for perticular Comp.Code&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 03 Jun 2008 02:25:06 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/error-while-posting-invoice/m-p/3951007#M944542</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-06-03T02:25:06Z</dc:date>
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