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Reply from rrksap on May 15 at 3:15 AM Thanks for the earlier resposes. Now I have got an query, while assigning gl accounts to fixed assets, what are the gl accounts needs to be created to assign the same. I saw in one of the forum, it was mentioned that there are 16 gls to be assigned, kindly let me know those gl accounts for me to create.
| | | ---------------Original Message--------------- From: rrksap Sent: Tuesday, March 27, 2012 3:15 AM Subject: Getting Error Message No. F5106 While Posting Invoice Using T Code F-22 G/L account521201 1110 does not exist Message no.F5106 Diagnosis A line Item is to be posted to the non existent G/L account 521201 in company code 1110 system response The invalid account is rejected Procedure If you have entered the account number, correct your entry. If the account number was rejected when the system created automatic postings check which posting it may concern by means of business transaction. Contact the system administrator to correct the account determination for the effected transaction | | Reply to this email to post your response. __.____._ | _.____.__ |