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Problem in creating GL Accounts

former_member687094
Participant
0 Kudos

Hi,

While creating new GL accounts I'm getting following message & system is not allowing me to config & create a new GL:

"No PVIKIL statement account type is defined in chart of accounts viki"

Pls guide me.

Regards,

Vikas

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi

go to obd4 (account groups) then creat account group and creat account in fs00 and define retained earnings account 0b53

Reg

syam

Message was edited by:

syamson dev

Former Member
0 Kudos

Call transaction OB53 & define your retained Earning Account.

Former Member
0 Kudos

you need to maintain OBD4

with the CoA and the account group.