1 Reply Latest reply: Feb 19, 2010 11:06 AM by Abdul Baseer RSS

Group Chart of Accounts

Rukshana Sameem
Currently Being Moderated

Hi All

All our GL Accounts are assigned to a group account which is created as for a group chart of accounts.

 

Now i want to execute F.01 using this group chart of accounts, but i get the below error:

 

Company codes and charts of accounts entered are incompatible

Message no. FR102

 

I assigned this chart of accounts to the Country Chart/Accts in OBY6 but still i get the same error..

 

Can anyone please suggest what i need to do to be able to execute F.01 with this chart of accounts.

 

Thank you,

Rukshana

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