Hello friends,
While doing miro in SAP MM I'm getting this error after entering the Po/Sa error is:
'G/L account is not defined in chart of accounts'
Please help me to resolve this issue.
SOLUTION
You need to create G. L Account in transaction FS00 ( FSZEROZERO) in R/3 and then assign this G.L with the valuation class of material in transaction OBYC. Now after this whenever you will process G.R for this material the assigned G.L will be automatically picked during MIGO Process to book the material expenses.
Check the chart of Accounts assigned to your company and check FS00 if the same GL comes to tht chart of account if not create it. Threrefore you need create the required GL account in the chart of accounts via t-code FS00.