15 Replies Latest reply: Sep 17, 2011 3:27 PM by Siva Sankar Koduri RSS

GL a/c is not defined in chart of accounts -Error no.F5507

Soumya Ranjan
Currently Being Moderated

Dear Gurus,

 

                When reversing Invoice document (MR8M) in 31.03.2011,system is displaying  a message. GL a/c 10630500 is not defined in chart of accounts.I want to know how I can overcome this problem . There is no GL of this type in my chart of accounts (Checked in FS00).How system is showing this GL?From where it is picking this GL.Please suggest.