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Reply from satvik arjun on Jan 25 at 1:29 PM How to surpress the Group GL number for the existing GL accounts when I save some changes (only for existing GL accounts) after removing the assignment from Group COA to Local COA in OB13. We got the errror"No Corporate chart of accounts is defined for the chart of accounts xxxx.
Please clarify this.Message no.FH067
| | | ---------------Original Message---------------
From: satvik arjun
Sent: Saturday, January 25, 2014 6:02 AM
Subject: OB13 ISSUE
We are working on deactivation of consolidations ,and we deactivated in SAP ECC ,we made config in CXN4 and removed the assignment of Group COA to Operatijng COA in OB13.
now the we posted one vendor invoice there is no consolidation doc as created that s fine.
But when we do soe changes in an existing GL accounts in FS00,system says,Bo corportate chart of accounts is adefined for the chart of accounts DSI,you can not save .
but for the new gl accounts is created after removing assignment in OB13.there is no problem in saving the changes for the new gl accounts. |
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