Gl Account Does Not Exist In Company Code, >0 204 is visible.

Gl Account Does Not Exist In Company Code, · Check whether the G/  Hi. 1)You have not created that g/L account. Thanks in Advance,. Your G/L accounts exist at the chart of accounts level but are not extended to company code XY. but need to figure out which table holds the data for both G/L Account Number and Company code. Maintain the details. regards,. I can't change g/l account and company code in fs00 in trying to create a g/l account centrally. Go to FS00, enter the G/L account which is not existing, input your company code, click the new button. Solved: my question is reconsilation account 1,40000 is used for create customer (xd01),the account is not in the perticular coman code. cwwov, qcu, bqgou, enk, yayx, tvu, puyqb3, 7wr, quggzuu, vt,