WebHi Expert, While running GR/IR clearing report, i am facing the following issue, I checked FS00 & FSP0 transaction. G/L account is created for the company code and chart of accounts. WebMay 11, 2012 · Error FH004 Ac 62.000 does not exist in chart of accounts CA01. While clearing customer using F-32 we are getting the error message "Error FH004 Ac 62.000 …

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Account determination for GR/IR clearing account (WRX) as per …

WebECC alternative Kontonummer,Fehlermeldung FH007, 'FH007 - Alternative Kontonummer kann nicht geändert werden, Konto hat Saldo', alternative account number. http://everyspec.com/FAA/FAA-STD/HF-STD-004_20709/ WebApr 3, 2024 · Step 1. Assign company code to the S4 HANA accrual engine Assign the company code for which accrual engine must be activated Step 2. Close fiscal year for changes to Accrual objects Mention the year for which accrual objects is not required to be change. Step 3. Accrual Method pink wand curling iron