Transaction FB60 what is G/L account?

hi all,
Please help me in finding the G/L account for the company code.
for any company code for any vendor it shows me the same error i.e.
the G/L account is not defined in the chart of account <SOME code for the company specific>
thanks,
ekta

hi
vivekanand
thanks your suggestion helped me but can you let me know if the invoice is simulated and then if i complete it even some number say 91000000000000000 0001 is generated .....that shows that document is generated .
if i want to display or change the created document........please let me know what is the transaction for it.
thanks
ekta

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iPhone 4, iOS 5.1.1

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Dear Naval Bhatt,
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http://help.sap.com/saphelp_470/helpdata/en/e1/8e51341a06084de10000009b38f83b/frameset.htm
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FI vendor invoice PARKING for transaction FB60

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I have a requirement of parking FI invoice for transaction FB60 and after searching this
forum I have noticed following points.
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Transaction FB60 what is G/L account?

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