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Reply from petwalsap on Jan 23 at 7:01 PM Just check in TCODE 'OBD4' ACCOUNT NO ' 4000' BELONGS TO WHICH GROUP OF ACCOUNT and in posting you are inserting the rigt ?account no
Ex - accont no 4000 may belong Asset Group and in GL posting you are trying to post some other transaction
| | | ---------------Original Message---------------
From: sathishkumar
Sent: Friday, January 22, 2016 11:07 PM
Subject: Account 4000 Does Not Exist in Chart of Accounts
I have created chart of accounts and assign chart of accounts to company code.
When i am posting GL transactions it showing account 4000 does not exist in chart of accounts SRIS for specified co. code SRIS.
Please can any body explain the process for GL postings |
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