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.
You have raised this thread in SCM Logistics Execution forum. This does not deal with issues in Finance. You should be very lucky to get a helpful answer to your question in this forum.
Please open a thread under ERP FInancials SAP ERP Financials