Account Group problem at the time of LSMW
Hi I have created following GL accounts group:
101 Fixed Assets
102 Accumulated depreciation
103 Investments
104 Inventories
and others
When i go to FS00, i select from drop down. But in drop down i can see full name (like fixed assets, Accumlated Depreciation, etc) instead of 101, 102.
So i select it and create GL account.
In LSMW also i can see full name and i create the recording.
When all steps are done, i upload my file. In dilsplay step, i can see that only four characters are recognised i.e. FIXE or ACCU.
So while uploading it gives error FIXE does not exists. If i put 101 in GL master file, it gives same error. Please tell me how to solve this problem.
Edited by: Deepak Agrawal on Apr 20, 2010 7:45 PM
Hi,
1) Press ALT-F12 > Select options > Tab Expert > Tick "Show Keys in all Dropdown lists"
After relogging you will see the "101"
2) When you see the key the error should be solved. It is probable that your key is actually 0101 which is not the same as 101.
Kind regards
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