G/l account while posting stock

hi guru's
my problem is while posting the stock in mb1c i am getting
G/L account 799999 doesnot exit in the company code 1978
i have copied the co code 1978 from standard co code 1000
chart of account INT.
where as chart of account INT (material management )
this g/l account 799999 not appeared
in tcode fs00 ( in company code 1000) G/L account 799999 not appeared
while creating throughn create icon
it shows 799999 g/l account already exist but it is not appearing in char of account INT
i want get back the G/L account back again in the company code 1000
please slove this problem
with regards
srikanth

Hi Rupa,
Goto Administration->Setup->Fianacials->G/L determination->Inventory Tab and check in "Negative Inventory Adj. Acct" you mapped GL or not. Also check same in Item Group setup accounting tab and warehouse setup accounting tab.
Regards,
Sachin

Similar Messages

"Check Business Area of the company code" error while posting stock

Hi Experts,
While posting stock to a storage location of a plant , the system is giving me the following error message :
"Check Business Area of the company code" .
Would highly appreciate if I could get some info for this error message and how to resolve the same.
Thanks & regards
Vikas Hali

hi
i think division is missing in material master basic data , please enter division in basic data tab in material master then you will try ,
then post the stock
regards
vijay

Splitting account while posting GR

Hi,
This is the current situation ,
when materials are received, the Material Price Variance (MPV) is getting impacted due to branch / Storage location being in Taxable state. The MPV impact is effecting at a Corporate level, which is the profit center designated on the material.
system needs to determine each storage location as a taxable and non-taxable location. During Goods receipt of any material, the tax amount of MPV needs to be posted to a specified G/L account
We are having Ztable from which program can look up for storage loc, and a tax indicator.
Is any one has done splitting of MPV account while posting GR, which is nothing but Transaction - PRD- Price difference.
I am trying to figure out the exit .
Any info will be appreciated..
Thanks,
Satheesh.

Hi,
Top make clear about requirement as per Dipak request.
we have storage locations all over US under plant X
There are few states who don't collect tax( I guess you must be knowing.)
While creating PO.
Users know if it is taxable/ non taxable state.
Depending on that they give the Taxcode.
01- taxable
02 - Non taxable
Lets us say material price is $ 100 for EA
if given 01 in PO it is 100 + tax ; say $ 105
if given 02 in PO it is 100 + 0 ; say $ 100
now when i am making GR , this $ 5 is being posted to PRD account ; which is so called Price difference in SAP terms.
In reality its not price difference , its a TAX.
So now i want this $ 5 to move separate account.
its possible only by splitting PRD account ( i believe) ,
any suggestions/ solutions are welcome.
Thank you guys
Satheesh.

How do i unblock the G/L account for posting stock ?

I am trying to post stock into WM through MB1C with 561 in Dev sand box.It throws the following error.
G/L account 139999 blocked for posting in company code 2301
How do i unblock the G/L account for posting stock ?

Hi,
Please try FSS0! (I hope this is it...)
(Accounting > Financial accounting > General ledger accounting > Master records > Individual processing > In Company Code)
Csaba

Error 'Enter GL Account' while posting and invoice line item in MIRO

Hello Gurus,
I am facing a rather wierd issue.
While posting a PO invoice in Tcode MIRO, its asking to enter the GL account in line items. Everytime I am entering the GL account and pressing the enter key, it wipes off the GL account clean and gives the same error 'Enter GL account'.
It seems like this error is happening at the very first line item of the invoice. System is able to accept the GL account in 2,3,4th lines. If I delete the first line item, whatever is the first line item in that screen adapts the issue.
Any help would be great as I have no clue what to do.
Thanks

Hello Priyadarshini,
could you inform the error message number and it complete long text?
Regards,
Mateus Grings

Changing the G/L Account while Posting the Goods Receipts in MIGO

Hi All,
I have requirement in which G/L Account needs to be changed based on some validation while Posting the Goods Receipt in MIGO.
I have created exit in OBBH by copying the standard SAP Program RGGBS800 in view V_T80D.
I changed following entry in view V_T80D:
GBLS     ZGGBS800     Val/sub:Exits for substitution
Now Inside program ZGGBS800, I have written the logic to change the BSEG-HKONT value with the new G/L Account which gets called inside the standard function module G_VSR_SUBSTITUTION_CALL.
FORM U999.
   DATA : V_HKONT TYPE BSEG-HKONT.
   clear : V_HKONT.
   SELECT SINGLE SAKNR FROM ZMASH1 INTO V_HKONT WHERE MATNR = BSEG-MATNR AND WERKS = BSEG-WERKS.
     IF SY-SUBRC EQ 0.
       BSEG-HKONT = V_HKONT.
     ENDIF.
ENDFORM.
After the execution of the above code the value of BSEG-HKONT changes with new value of V_HKONT but after this when I go further in Standard SAP code of function module G_VSR_SUBSTITUTION_CALL, there is one subroutine FORM EXP_TAB_009_BSEG being called which changes the value of BSEG-HKONT to initial value of HKONT also while moving the data from BSEG to TEMP_STRUCT it doesn't passes the HKONT value, which I want it be passed as I want the changed value to be passed finally to OUT_RESULT. Please look at the code below.
Following is the SAP standard code of subroutione FORM EXP_TAB_009_BSEG :
FORM EXP_TAB_009_BSEG
         USING
           IN_ORIG STRUCTURE        BSEG
        CHANGING
           OUT_RESULT STRUCTURE     BSEG
           B_RESULT.
DATA: ORIG LIKE BSEG.
DATA: BEGIN OF TEMP_STRUCT,
         ABPER                          LIKE   BSEG-ABPER,
         AUGGJ                          LIKE   BSEG-AUGGJ,
         DOCLN                          LIKE   BSEG-DOCLN,
         FIPOS                          LIKE   BSEG-FIPOS,
         FISTL                          LIKE   BSEG-FISTL,
         FKBER                          LIKE   BSEG-FKBER,
         FKBER_LONG                     LIKE   BSEG-FKBER_LONG,
         GEBER                          LIKE   BSEG-GEBER,
         GMVKZ                          LIKE   BSEG-GMVKZ,
         GRANT_NBR                      LIKE   BSEG-GRANT_NBR,
         HKTID                          LIKE   BSEG-HKTID,
         HZUON                          LIKE   BSEG-HZUON,
         INTRENO                        LIKE   BSEG-INTRENO,
         MEASURE                        LIKE   BSEG-MEASURE,
         PARGB                          LIKE   BSEG-PARGB,
         PPA_EX_IND                     LIKE   BSEG-PPA_EX_IND,
         PPRCT                          LIKE   BSEG-PPRCT,
         PRCTR                          LIKE   BSEG-PRCTR,
         PRODPER                        LIKE   BSEG-PRODPER,
         PRZNR                          LIKE   BSEG-PRZNR,
         PSEGMENT                       LIKE   BSEG-PSEGMENT,
         SAMNR                          LIKE   BSEG-SAMNR,
         SCTAX                          LIKE   BSEG-SCTAX,
         SEGMENT                        LIKE   BSEG-SEGMENT,
         SGTXT                          LIKE   BSEG-SGTXT,
         SRTYPE                         LIKE   BSEG-SRTYPE,
         UZAWE                          LIKE   BSEG-UZAWE,
         XREF1                          LIKE   BSEG-XREF1,
         XREF2                          LIKE   BSEG-XREF2,
         XREF3                          LIKE   BSEG-XREF3,
         ZUONR                          LIKE   BSEG-ZUONR,
         ZZBUSPARTN                     LIKE   BSEG-ZZBUSPARTN,
         ZZCHAN                         LIKE   BSEG-ZZCHAN,
         ZZLOB                          LIKE   BSEG-ZZLOB,
         ZZLOCA                         LIKE   BSEG-ZZLOCA,
         ZZPRODUCT                      LIKE   BSEG-ZZPRODUCT,
         ZZREGION                       LIKE   BSEG-ZZREGION,
         ZZSPREG                        LIKE   BSEG-ZZSPREG,
         ZZSTATE                        LIKE   BSEG-ZZSTATE,
         ZZUSERFLD1                     LIKE   BSEG-ZZUSERFLD1,
         ZZUSERFLD2                     LIKE   BSEG-ZZUSERFLD2,
         ZZUSERFLD3                     LIKE   BSEG-ZZUSERFLD3,
         END OF TEMP_STRUCT.
IF IN_ORIG = BSEG .
    B_RESULT = B_FALSE.
    OUT_RESULT = IN_ORIG.
    EXIT.
ENDIF.
MOVE-CORRESPONDING BSEG TO TEMP_STRUCT.
OUT_RESULT = IN_ORIG.
MOVE-CORRESPONDING TEMP_STRUCT TO OUT_RESULT.
IF IN_ORIG = OUT_RESULT .
    B_RESULT = B_FALSE.
ELSE.
    B_RESULT = B_TRUE.
ENDIF.
BSEG = OUT_RESULT.
ENDFORM.                               " EXP_TAB_009_BSEG
I need the value of BSEG-HKONT should be passed to OUT_RESULT-HKONT.
I am not able to find any userexit or BADI for this.
Please guide me on this.
Thanks,
Chandravadan
Edited by: Chandravadan Jaiswal on May 8, 2009 2:18 PM
Edited by: Chandravadan Jaiswal on May 8, 2009 3:45 PM

Hi
I also need to change hkont while posting MIGO and MIRO transaction..
Any suggestion for this?
Here's my problem.. Substitution of account(HKONT) when posting in MIGO/MIRO

Cost center not appearing for G/L (Balance account) while posting

I have created symbolic account 1300, accrued leave pay with account assign type as F.
I hvae assigned the relevant G/L to this symbolic account under 'assign balance sheet accounts'
However while posting, the relevant cost center assignment is not captured next to the G/L account.
The cost center is correctly maintained in IT0001 and is displayed for the other expense accounts. But is missing for all balance G/L accounts.
Please guide
Ally

Hi Ally,
I have similar requirement, can you please let me know what did you changed in the Posting Variant.
Your help is much appreciated, and rewrded. Waiting for your reply.
Thanks,
Janga K.

Error while posting stock from quality to return delivery

Hi ,
I am working in decentralized warehouse. I am posting stock from quality to return delivery in t code QA32. The following is the error message i am getting . i have also checked the movement type settings they are fine for 553.
"Posting only to free or blocked stock due to missing goods receipt".
Please let me know if i am missing any thing in config......
Thanks
Ilyas

Hi Ilyas,
Can you check again the movement type? For return delivery movement type 122 is used and 553 is for GI scrapping from QI. You can check it in SPRO>QM>QI>Inspection lot completion> Define inventory postings.
reg,
Sudhir

Co object assignment to a non-leading ledger account while posting

Hi,
while I m trying to post a document for non-leading ledger account which is opened as a cost element. for leading ledger it has to be filled by cost objects but in non-leading ledger is it a must ? In my opinion in non-leading ledger postings doesnt need to have cost objects because in CO it contains only leading ledger. am I wrong ?

Dear Gizem,
Refer note
804753 - FlexGL: Data transfer to CO from parallel ledger
regards
Waman

Error while posting stock

Hi,
I am trying to do stock posting in MB1c and getting the error as below:
"field selection for movement type 501/ acct 893025 differs for business area 033"
Please suggest.
Regards,
Naveen

Hi,
it will due to the cross field selections in movement type 501 and field selection for gl acct
any one of it have entry as required and one might not have
go to that acct in FS00 check the create/blank tab here see what you have in Field status group
now go to OBC4 here for your company code make business area mandetory or optional for that Field status group
Please check tcode OMJJ , dialog structure field selection. Add gsber in field selection table
Regards,
pardeep malik

Asking Special Reserve account while posting ASKB program

Hi All,
Can any one help me how to resolve the error message.
I have created assets in Leading & Local Ledger with different APC values.
When i am trying to post the ASKB ecountering an error stating that "Account 'Special reserves balance' could not be found for area 34".
Diagnosis
When creating the accounting document, the system could not find account 'Special reserves balance' in depreciation area 34 for company code 3575.
I have udpated the Dummy GL account and try to post the ASKB but still i got the same error.
Balaji

Please read the question thoroughly, answer has been given in the question.
Please check whether your account determination for special reserve is missing in AO90 transaction code.

Error while posting mb1c

He seniors,
I am getting error while posting stock in T. code- MB1C
Error- G/L account 799999 dose not exists in company code.
dear seniors please suggest me what is menu path or t. code and what are the settings I should maintain their
thanks......

Dear Sundyeep,
As already explained,please search in google or forum before posting,you can copy paste your error massege in google,it will provide you the relative links.Read the threads at the top of forum.For your error go through this link:-
CHART OF ACCOUNTS (MOST URGENT)
Or use Tcode OBC4 and OBC5 to define and assign field status variant to Company Code.
Thanks,
Davinder
Edited by: davinderpalsingh on Sep 5, 2011 3:04 PM

Posting stock error

can someone help me out,while posting stock iam getting error
posting only possible in periods 2002/11 and 0000/00 in company code.
i know how to close periods in mmpv but here the error is i dont have specific periods to close

Hi,.
Your curent month has not been intialised,
I assume that you are in a development system and not your live system.
Try transaction MMPI to initialise the period to the current one (I am assuming that you have no postings in the system so far because the date has not yet been set).
Steve B

Error while posting to accounts

hii friends following error occured while posting excise to accounts.
plsease help me solving this
thanks in advance
No account is specified in item 0000001003
Message no. F5670
Diagnosis
No account was specified for account type "S" in item "0000001003" of the FI/CO document.
System Response
The Financial Accounting program cannot process the document.
Procedure
A system error has probably occurred in the application you called up. Check the data transferred to item "0000001003" of the FI/CO document

If Excise Condition Type are configured as -
1. Discounts & Surchage: In that case, the G/L account determination configuration is to be maintained in T.Code: VKOA. Normally Excise Duty flow to same G/L accounts, so in that case it can be based on Accounts Key as Key Combuntion. But if we want it to trigger to Different G.L account based on Customer & / or Material, we van select the appropriate combination.
2. Taxes: If it is configured as Taxes, in that case the Account Key (Transaction Key) required to be added in the list in T.Code: OBCN, if not avilable there. Next Account Assignment configuration requires to be done in T.Code: OB40.
Regards,
Rajesh Banka
Reward suitable points.
How to give points: Mark your thread as a question while creating it. In the answers you get, you can assign the points by clicking on the stars to the left. You also get a point yourself for rewarding (one per thread).
Refer the Problem to FI Consultant.
Regards,
Rajesh Banka
Reward suitable points.
How to give points: Mark your thread as a question while creating it. In the answers you get, you can assign the points by clicking on the stars to the left. You also get a point yourself for rewarding (one per thread).

Error 'Specify account number' while posting a parked document through FBV0

Hi,
I am getting an error 'Specify account number' while posting a parked document through transaction FBV0.
I am not able to figure it out as to what account number it is referring to. Since the document is parked I assume the GL account used has no problem. Please help.

Hi,
Try to change the Account number and then save or post the data. I think Once We Parking the Document it wont allow to post the data without changing.
Try same scenario in the development its be useful
Regards,

G/l account while posting stock

Similar Messages

Maybe you are looking for