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Unable to Creat A/c

Hi,

When I try to create expense a/c's by FS00, I am getting a message "Make an entry in field "P&L statmt acct type"

I checked OB53, it is showing only one Retained earning a/c.

Can you please let me know how to create Expenses a/c?

Thanks.

Regards,

AVD

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3 Answers

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    Former Member
    Oct 16, 2008 at 04:54 PM

    Hi,

    You have to give the retained earnings sign X in that field and try i hope it will work.

    regards

    srikanth.

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    Former Member
    Oct 16, 2008 at 05:11 PM

    Ameet,

    Did you try to look at the retained earnings a/c. linked to X in OB53 - is everything ok with that GL a/c.?

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    Former Member
    Oct 17, 2008 at 04:50 AM

    Hello,

    Please check you have maintain only one reatain earning account in OB53. If multiple account entry is made then system will ask for under which retain earning you want to maintain the new expense account.

    Regards,

    Bhadresh

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