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RE:[sap-acct] Create GL accounts after using OB13 tcode for COA creation

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Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Jul 31 at 9:42 AM
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Hi

Try creating a G L account this way and see what happens. Do not use FS00. Try creating the Chart of accounts segment and see the result. If it is OK then the problem is with your company code segment. Why not try that way?

Try it out.

Regards

VidhyaDhar


---------------Original Message---------------
From: amitsalwan
Sent: Thursday, July 29, 2010 4:25 AM
Subject: Create GL accounts after using OB13 tcode for COA creation

> hi Vidyadhar,
>
> thanx for reply..i have tried creating retained earnings account but not
> able to create the same since we need to mention a account there.But i
> haven't created a single account because fs00 is not working with the
> problem mentioned earlier.
>
> Plz suggest
>
> Thanx ..
> amit

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VidhyaDhar
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