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Create GL number in Group CoA

Former Member
0 Kudos
119

Hi,

I am a bit struggling to create G/L accounts, as it comes up with an error message "Corporate Group account not defined in Group CoA"

Having searched on the previous queries in SAP forums, I found the below solution:

"Make sure that you assign G/L account number in group account number field. This is mandatory if you have defined group COA and assigned it to operarting COA. Also make sure that the G/L number you will mention is already created in group COA"

The above solution makes me understand the issue but not resolve. Can you please guide me how to create G/L number in the Group CoA.

Thanks

L

Accepted Solutions (1)

Accepted Solutions (1)

Muralinag14
Active Contributor
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Hi,

1. Create COA in OB13 for group COA purpose

2. Create retained earnings account for the above COA in OB53

3. Now you will be able to create required accounts in the COA(FSP0)

4. later on this can be assigned to your operating COA(OB13)

Mentioned GL account might be created hence system issuing the warning message.

Rgds

Murali. N

Answers (3)

Answers (3)

Former Member
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Thanks All for your responses, much appreciated.

Murali - It was the FSP0 bit I was missing, thanks.

Former Member
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Hi

follow this t codes

OB13

OB62

OB53

former_member220489
Active Contributor
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Refer the below