Retained earning account is not supported to company code Nano

[Former Member]

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

[Former Member · Accepted solution]

hi,

Whatever Retained earnings account u r defining in 'Define Retained Earnings Account;i.e. 110001 .

Create the Assigned Account (Same i.e. 110001)in FS00.

Then U can aquire/do the activity in Asset accounting.

This will solve ur problem.

Assign points if it helps..

Regards,