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Error while posting Invoice

Former Member

‎2008 Jun 03 12:16 AM

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289

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.

DC

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Former Member

‎2008 Jun 03 3:25 AM

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251

It may be different company code G/L account , Check the other PO comapany code it may be different.

U can check G/L account 4 perticular company code in

t-code FS00.

U can create / extend That G/l account for perticular Comp.Code