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Hi candy,
As I said earlier FI Team assign the G/L account somewhere. But they really didn't create the account. When we save the assignment of G/L account we got just warning message but we can save at the time. This is FI configuration mistake. They can solve this problem.
Just let me know if this is useful.
thankyou
rama
| | | ---------------Original Message---------------
From: Candy
Sent: Wednesday, May 25, 2011 5:03 AM
Subject: Error Message 'G/L account is not defined for company code'
Hi Experts,
I received error message " G/L account is not defined for company code". " The GL shown in the error message is not maintained in Co code as it should not be. This GL is only relevant for a diff co code. I shared same Chart of account with other companies. I don't use FI module at all.
Any suggestion how to fix this? Any ideas is appreciated.
Thanks & Regards,
Candy |
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