Am not able to create GL accounts ..it is showing like account 1000 is does not exist in company code rel1 .. my company code is rel1.. i gave 1000-1999 for liabilities .
- G/L account#891000 does nto exist in company code 1000
- Acquire an Asset in company 1000 and now want to charge its depreciation in 3 other companies 2000, 3000, and 4000
- Account Determination 01001/000 (chart of accounts company code) Missing
- Deleting the Company code
- Accounting was Not Assign to Company Code to Chart of Depreciation.
- GL Account 400400 AK12 (company code) is Flagged for deletion
- Query About Two Company Code, having Different Chart of Accounts.
- Wrong Default Company Code in MB1C
- Setup GL accounts for New Company