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Reply from oghenetaga on Oct 6 at 3:42 AM Good morning,
The first thing is to create the Gl properly. Hint you could create the GL with template with FSP0 WITH A TEMPLATE and recreate that same Gl using FSS00. Afterwards you can then maintain the GL in BSX in OBYC?. I hope it give you a clue?.
Best Regards...
| | | ---------------Original Message---------------
From: sidd511972
Sent: Monday, October 05, 2015 3:52 AM
Subject: G/L Account xxx Does Not Exist
Once I am going to do GR, I am facing error that G/L Account xxx does not exist in chart of account xxx. I am giving Reconciliation Account in OBYC against BSX but showing error Account xxx transaction event key BSX is control K account. Once I am going to create new GL account from FS01 asking Reference GL Account and Company Code ,but once I am giving Recon GL account and company code in Reference that time getting error that Recon Account must be icheck in Balance Sheet instead of PL Account. But I want to create GL Account for posting GR and the same will be assign in OBYC. Please help me by giving me the proper answer as I am not able to get GR since long |
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