on 05-28-2008 7:33 AM
hi all,
Can someone tell how i should create a P&L statement account? i know
thet the T-code is OB53, i choosed the chart of account for which i want
to set up, but after i input the account it tell me that account does
not exist in my chart of accounts. If i want to set up this
account, doesn't allow me because is not set up a P&L statement account.
Regards,
lakshmi.
hi lakshmi,
Tcode OB53.. enter X in P & L account type and enter any account
number within your account group LIABILITY . And than enter. than you
get a warning message telling that the account does not exist in chart
of accounts. So press enter , the message is gone than save it, now
your P&L statement account is set.
Next you can create the account in GL master data.
ple let me know if u need more information.
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