Problem with GL account and Chart of Account config.

Hi Gurus,
I am facing a problem when executing a background job - like
G/L account 9999999999 is not defined in chart of accounts TATA.
i tried the combination with FSM1 tcode - but i was unable to proceed further.
infact i had some test data based on the production box.
how should i proceed further - any suggestions / guidances - welcome in advance.
Regards

HI
before creating GL accounts first u have to define accounts Groups then u have assign accout group to company code then you can create the GL accounts
for Ex: chart of accounts : ABC
           Account group    : SHCP
           Desciption           : share capital
           From no to No range : 100000 to 100999
         we can creat the GL accounts between these nos only
PLZ Reward points if it is usefull
Regards

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The table Name Revenue Account determination: C001
Techincal information: C001-SAKN1
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I know there was a list or range of account numbers in chart of accounts.
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I need to know what is Charts of Account means (as of what I know is the chart which shows the Profit & Loss in country specific format) and how does it link with the Company Code.
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Dear Senthil,
Chart of accounts
A classification scheme consisting of a group of general ledger (G/L) accounts.
A chart of accounts provides a framework for the recording of values to ensure an orderly rendering of accounting data. The G/L accounts it contains are used by one or more company codes.
For each G/L account, the chart of accounts contains the account number, the account name, and technical information.
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SPRO>IMG>Finnancial accounting>General Ledger Accounting>G/L Accounts>Master Records>Preparations>Edit Chart of Accounts List>Assign Company Code to Chart of Accounts
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Edited by: Murali Mohan.Tallapaneni on Jul 24, 2008 10:36 AM

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Problem with GL account and Chart of Account config.

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