RE:[sap-acct] Error in GL account posting

Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Jul 11 at 11:39 AM
Hi

Please make a note of the document type defaulting ( if it does not default any, then click on a push button called editing options and make your document type visible). you are trying to use while posting a transaction using F-02.

In IMG Financial Accounting Global Settings > Document > Document Header, select the document type and you would see a push button for number range. Click this, furnish your company code and create a number range ( As others have rightly stated, you could also reach this path using FBN1). Create the desired number range for the fiscal year you need to post to and save the change.

Regards

VidhyaDhar

---------------Original Message---------------
From: sagar
Sent: Monday, July 11, 2011 4:49 AM
Subject: Error in GL account posting

Dear all,

When I am posting the gl on f-02 the error was came like in company code the number range was missing for the fiscal year.

Please suggest me.

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