Unable to Creat A/c

[ameet_desai]

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

[Former Member · Accepted solution]

Hi,

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

regards

srikanth.

[Former Member · Accepted solution]

When there is only one retained earnings a/c. in OB53, you will not see the field in FS00. Quite a strange error Ameet. I looked for a Note, but to no avail.

[ameet_desai · Accepted solution]

Hi Srikanth,

As per your reply, I entered X in the retained earnings a/c and it resolved the issue.

Thank you very much .

Regards,

Ameet