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How Should I Assign Gl Account To The Company Code? I Am Doing Sd/fi Interface. By Using Transaction Code Fsso I Am Able To Enter Gl Account And Company Code. But When I Try To Save It I Am Getting The Error "account Xyz Does Not Exist In Company Code Xyz."

Answer»

You must CREATE the GL ACCOUNT for the company code, EXACTLY like you create a customer master for a CC, or a material in a plant.

You must create the GL account for the company code, exactly like you create a customer master for a CC, or a material in a plant.



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