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Former Member
Apr 09, 2008 at 07:33 PM

Retained earning account is not supported to company code Nano

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Hi experts

pls solve my problem .

company code: Nano

FSV : 2007-2008

OB52: all periods r open for 2007-2008

OB53 : retained a/c is there

now my requirement is

asset acquired and captured on 04-03-2008

i need to do dep run for the month of march 2007-2008 financial year

i did't do any dep run previously for any asset, this is first dep run for financial year 2007-2008 ,

just i acquired one asset on 04-03-2008,

ok,

when i do dep run in unplanned by test run , i got an error as like

" Retained account 11001 is not supported to company code Nano"

just see link " : http://rapidshare.com/files/106190724/afab.doc.html "

how to solve it

pls need ful to me

thanks

Geeta