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author's profile photo Former Member
Former Member

retained earnings account list in p/l stmt

hi all,

i have created a retained earnings account using OB53 but i cant get it in P&L statmt acct type. previously there r 3 accts in it but now it is showing only 2 accts instead of showing 4 accts. plz help me...

thnx in advance...

sravanthi

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 20, 2007 at 09:27 AM

    hi Sravanthi...

    when u are creating retained earnings account system will ask for Chart of accounts you hv to specify the chart of accounts in which u need to create retained earnings accounts....

    after the above settings you can get those retained earnings accounts for compnay code which are using same chart of accounts...in which u created retained earnings accounts....

    when u r entering OB53 system will promt for chart of accounts.....if it was not prompted you hv to edit -> change COA...

    regards....

    Pranav....

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