on 02-01-2010 8:48 AM
when I carry forward one special ledger using GVTR, it shows the error message: company Z113, account 92322201 Diagnosis: records not carried forward since no account defined--> check account, but i already maintained 92322201 as secondary cost element 42(type)
what should i do?
correct, thanks
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Hi
You are telling that they are secondary cost elements. Naturally they are not GL Accounts. Since they are not GL accounts naturally they cannot be carried forward that too especially P&L accounts that FAGLGVTR. Right?
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