Tie a GL account to a compnay code

I have a GL account that i want to mapp to one of our compnay codes. Does anyone know where i can go to have this done

Dear Niketa,
Check this,
FS00                 G/L acct master record maintenance
FS04                 G/L Account Changes (Centrally)
Regards
Mangalraj.S

Similar Messages

  • Account 14470000 in company code 2100 is not a reconciliation account

    Dear all
    Account 14470000 in company code 2100 is not a reconciliation account
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    Diagnosis
    G/L account 14470000 in company code 2100 which is to be updated when posting to the customer or vendor is not defined as a reconciliation account.
    Procedure
    Depending on the cause of the error you can
    change the master record of the above-mentioned account and mark it as a reconciliation account
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    for special G/L transactions, change the allocation of reconciliation accounts when configuring special G/L transactions.
    14470000=this G/L account is a service tax account
    am checked in customer master :there reconciliation account maintained properly
    in FS00 every think maintained properly
    Thankx in advance
    Ajeesh.s

    HI,
    What kind of transaction you are doing.
    Since it is asking to maintain reconciliation account for Service tax account then no point of making any settings in OBXR.
    Please check if there is any Substitution you have maintained.
    If you are doing Billing then Recon account is automatically pulled from the Customer master which should be maintained as Recon account.
    Also check the account determination in the Billing.
    Edited by: lolu jo on Sep 10, 2011 3:37 PM

  • Can i include gr/ir account in 3keh trancation code

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  • One Bank account for Multiple company codes

    Hello, Is it posible to have one Bank account assigned to mulitiple company codes ??
    isn't it be a problem when we do BAI reconciliation.
    Becuase all we get from bank is bank account number and transactions, and how reconciliation works in this situation if we had mulitiple company codes assigned to same bank account number.
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    Hi. For bank statement configuration you can only assign one bank account to one company code as mentioned by Akhil. The scenario you've described above is a pay-on-behalf process. If your payments are through AP, you create the bank account in the true legal entity and then when you configure the Company Codes (x,y, and z) in F110 payment program, then you set the Paying Company Code to be entity A. You don't need to configure the bank account in company codes x, y and z. When you run the AP payments, the system will know to check company A for the banking details. You will also be establishing an intercompany relationship with this so you would need OBYA setup as well. However, if you are trying to process payment requests, I do not think that the program adheres to this piece of config. It'll try to find the bank account in the respective company code's config. So sometimes in-house cash is implemented to this. hope that helps a bit.

  • Split Amount, Account 552970 in company code 7175 is not a one-time account

    Dear Experts,
    Extremely urgent. I'm working on the 4.6c release. I've activated the split amount in the MIRO transaction, but I'm getting the following error: "Account xxxxxx in company code xxxx is not a one-time account".
    It's a normal vendor not a one time account.
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    HI,
    What kind of transaction you are doing.
    Since it is asking to maintain reconciliation account for Service tax account then no point of making any settings in OBXR.
    Please check if there is any Substitution you have maintained.
    If you are doing Billing then Recon account is automatically pulled from the Customer master which should be maintained as Recon account.
    Also check the account determination in the Billing.
    Edited by: lolu jo on Sep 10, 2011 3:37 PM

  • G/L account item without tax code in document with deferred taxes

    Hi ,
    While releasing the billing document to accounting i get this error " G/L account item without tax code in document with deferred taxes". Not able to release it to accounts. What could be the possible reason??
    Actually, this error is occuring only when i am using a Discount Condition (Z Condition).
    Please guide what could be the problem in the Discount Condition?
    Thanks and Best Regards

    whats this Z condition type. Is it  a tax condition type. If yes , please check the tax code assigned to this in the condition type defintion (VK12) and in FTXP check if this code is assigned with Account key.
    Also in the pricing procedure, if this condition is Active (not statistical) whats the account key assigned to it. Then check  whats the GL Account assigned to this Account key (VKOA).
    Then in FS03 , check this GL account number and under "Control Data" whats the Tax category maintained. You can have a * for the tax category here.
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    Regards
    Sai

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    I need help, i bought an itunes gift card but when i try to redeem my account it says invalid code. I even checked the code and i had it 100% right but its still not working. The shop in which i bought it wont take it back so i dont know what to do. Please help.

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  • FROM WHICH TABLE I CAN FIND  GL ACCOUNT NUMBER AND COMPANY CODE OF A PARTI

    FROM WHICH TABLE I CAN FIND  GL ACCOUNT NUMBER AND COMPANY CODE OF A PARTICULAR CUSTOMER?..I AM TRYING TO POST AN IDOC ..SO DATA HAS TO BE PROPER.JUST TELL THE SOLUTION

    Hi rendeep,
    1. LFB1
       this is the required table.
    2. field is AKONT
    3. The account number can be different
       for different companies.,
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  • Delete G/L Accounts for one company code when transaction data exists

    SAP transaction OBR1 can be used to reset transaction data.
    If you execute this transaction for a specific company code, the FI transaction data of that company is deleted. Because of the procedure to keep FI and CO in line, also the CO data has te be deleted.
    But you can not reset CO transaction data for one company code. You have to reset CO transaction data for a whole controlling area.
    If you can not delete the FI and CO transaction data for a specific G/L account in one company code, you can not delete that G/L account.
    There exists another solution for the deletion of FI and CO transaction data for one company code, and thus for the deletion of G/L accounts?
    Thank you very much for your feedback.
    Edited by: E. Deleu on Mar 3, 2008 3:42 PM

    Helllo,
    I believe the account group information is what you get when loading hierarchies. Please look into the hierarchy extractor 0GL_ACCOUNT_T011_HIER.
    Regards,
    Christoffer

  • Icloud - how to delete one of the iphones tied to the account

    Hello
    On my icloud account my iphone 4 and my boyfriends iphone 4 are both tied to one account. We both just updated our software to the iOS 6.0 and now all of our contacts have merged. How can we unmerge them or how can I delete his phone from my account?
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    Which app?  If it's one of the pre-installed Apple apps, just leave it unless you have a good reason.  These boards are riddled with questions from people who have deleted pre-installed apps only to find later that either it was something important that they needed or that they changed their minds and wanted it back again.  Leaving these apps will not impact the performance of your machine.
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  • Multiple compnay codes--Blue print template

    Hi Guys,
    I need a Business Blue Print Template with Multiple Company codes,for Reference.Please send the documet to [email protected]
    thanks in advance and points will be assigned..
    suresh

    Hi Suresh,
    When you create a G/L account it is possible to fill in the field  Alternative account number (see the help).
    When you want you can assign this to the countries own chart of account and report on this.
    In this case I advise you to use one chart of accounts and use Alternative account number for reporting by country.
    Now it is possible to use one controling area. This is use-full when you want to make total reports over the company codes.
    In controlling you store document currency, company currency and controlling area currency. It is possible to use paralel currencies.
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    Paul
    Alternative account number in company code
    The alternative account number field in the company code area is freely definable. You could use it to enter:
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    the account number from a country chart of accounts if your corporate group uses a standard chart of accounts.
    The alternative account number is only issued in the financial statement if you explicitly assign it to the relevant items in the financial statement version.

  • Transfer investment measure asset to other compnay code

    Dear All,
    This is required to my client , we have two company codes. Right now we are purchasing assests under capital investment measures in one co.code , from this one of the equipment to be transfered to another compnay code.
    when I am trying to transfer ABT1N systme throughing the following error message
    "Asset A001 17000011-0  that is to be posted is an investment measure.You are not allowed to post transactions that affect acquisition value using the current transaction.
    Check the asset and transaction type 320."
    May i request you kindly advise me.
    thanks & regards

    Hi,
    We have also faced a similar issue. The solution we thought and implemented is
    1. Settle the Internal order ( KO88) with Final settlement. So that the values will move from the AUC to the Final asset.
    2. Now the Final asset value can be moved to the Other company code.
    Due to the Internal controls, system will not allow you to settle or transfer the values on the AUC created through the Investment Measure.
    Thanks
    Siva

  • How to assign reconcilation account to particular compant code ,

    Hi ,
    How to assign reconcilation account to particular compant code , please

    Hi siva
    You can create the reconciliation account in FS00 there while creating you can give the company code
    Another option is Copy the available reconciliation account in FS00 and change the company code.and give your own G/L account number. and save it
    Regards
    Srinath

  • Assigning existing G/L account to another company code

    I have been asked to assign an existing G/L account, which belongs to Company code A to another Company code B. G/L account is created at Chart of accounts level.
    Is there a way to do it without having to create the G/L account again for Company code B?
    Please reply at the earliest.
    Thanks.

    Hi
    You can either copy from one company code to another. Or selective use the required accounts.
    OBY2 is copying from one CC to another.
    For the other Go to IMG-GL accounting (new)-Master data- GL accounts-Gl accounts creation processing-Change GL accounts collectively - Chane CC data.
    Hope this works.

  • Interno Ordet settlment to AUC(Account 100019 in company code GO01)

    Hi Experts,
    While doing I.O Settlement to AUC I am getting the below Error.
    Account 100019 in company code GO01 cannot be directly posted to
    Message no. F5354
    Diagnosis
    Account "100019" in company code "GO01" is marked as a reconciliation account for account type "A" and cannot therefore be directly posted to.
    System Response
    Error
    Procedure
    Select a different account.
    The above account is my AUC G/L Account(Balance sheet a/c and recon a/c)
    Please give me your valuble solution.
    Regards,
    Dude

    Hi Alex,
    Thanks for your answer,
    I can'nt put auto tick box reconciliation account.
    This is SAP Standard.
    Regards,
    Bramha

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