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Dec 16, 2022 at 03:24 PM

Unable to define Retained Earnings Account

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I am trying to define the Retained Earnings Account using "X" for P & L statement type and giving the GL account number that I propose to use for the Retained Earnings Account.

The account is not getting created. The system is not accepting "X" or any other alphabet.

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I have checked my Chart of Accounts creation step by step but cannot find anything wrong.

Will be grateful for any help. It is on S/4 HANA 2021.

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