How to create group account number

Hi friends,
To prepare a consolidation financial statement i have created group chart of account.... but in every operational chart of accounts there is one field which is asking group account number....
WARNING MESSAGE: "Account 1000 does not exist in chart of accounts GTML"
GTML is my group chart of account
While saving it shows
ERROR MESSAGE: "Corporate group account 1000 not defined in group chart of accounts GTML"
where i have to create it??? how to create????
Regards,
Vijay.T

1. Create group COA in OB13
2. Assign this group COA to your operation COA in OB13(Consolidation > Group COA)
3. Create GL accounts for your group COA in FSP0
4. While creating the GL account for operation COA, you have to mention group coa gl code under consolidation data in COA tab in FS00
Rgds
Murali. N

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please give me a solution how can i get the solution.
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Hi,
You have activated group account number. If you have any grp account number of your company please provide the group company account number.
Else if you dont want to give group account number
In T-code: OB13 remove group chart of accounts from your chart of accounts
Best Regards
Ashish Jain
Message was edited by:
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Hello Gurus,
I am creating G/l through Tcode FS00.But system pop the error .saying provide group account no I have not created any group account no please tell me how to create the group account number.
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Hi
You create a group chart of accounts (OB13) and assign it to your operating chart of accounts. you can establish link between every GL account in your operating COA to GL accounts in group COA via gl master (FS01/02/03) via group chart of account field. If you choose to use ECCS (Enterprise Controlling-Consolidation) , then for each GL account in COA you need to create FS Items in ECCS module (1:1) and build the consolidated COA. Otherwise group COA can act as consolidated COA.
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Gl number in FS00
GL Master DATA- FS00
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Regards
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Hi all,
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Hi
Our client is planning to create a group account number and populate the group account number in the GL master. They already have transactions posted to the group account number.
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Hi Friends,
Please explain the Group Account Number and also navigation how to assign the group account no..
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Regards
Sandy

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Hi,
You have activated group account number. If you have any grp account number of your company please provide the group company account number.
Else if you dont want to give group account number
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Best Regards
Ashish Jain
Message was edited by:
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Yes, the steps you mentioned are correct.
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Hi All,
I have the same problem. I work in a company where all was installed and configured before my arrival and so I always need to do a lot of research to solve a problem.
I tried somedays ago using txcode FS00 to create a new GL account but got stocked because the system requested a Group Account Number (Consolidation data in Charts of Accounts).
I do not know where to find this number in the system. After a very long search, I have given up searching and hereby ask for your help.
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Hello aolowu
Group Account Number field has lot of year/period end ramifications. Here is the definition " When you define the balance sheet and PL structures, then accounts are assigned to line items within the balance sheet and PL. This assignment is made either via the G/L account number or alternatively via the group account number given in this field. The usage of the group account number offers the advantage that by specifying a number, a group of accounts can be assigned immediately to the balance sheet or P+L item". Suggest you work with a FI guy.
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Group Account Number

Hi FiCo Masters,
I'm getting the Error message text " Make an entry in field Group Account Number" while i am trying to createa a GL account.
Can you pls help me to create a GL account without giving Group account number.
Regards,
Yatheendra Nath

Hello
Are you trying to create a GL account in chart of accounts area.
Probably, you should create in company code area.
When assigning the group account number, please note the following:
Accounts of the same type may be stored under different numbers in different charts of accounts. You can group these accounts together under a single group account number.
Accounts with the same account number may actually be different types of account in different charts of accounts. You can assign these accounts to different group account numbers.
In the financial statements, the system displays the group account number.
Regs

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when I try to create G/L account FS00, I see the group account number as required entry. I want to either
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Hi,
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Aravind
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Dear Expers
I want to create G/L account, when I save the following entry occured
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Rajakumar.K

Hi
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thanks
sri

Hi,
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I suppose these preliminary steps are requried for the data to flow to FS Items.
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Rgds.

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