Re: [sap-acct] Balance carryforward - F.16
Posted by
Admin at
|
Share this post:
|
|
0 Comments
 | Posted by VidhyaDhar (User-friendly SAP FI Consultant) on May 10 at 8:38 PM |  Mark as helpful |
Hi Shanthin
As the message points out , create a retained earnings GL master record.
Only make sure that it is just the same as what you mapped in IMG under GL
Master data creation ( look for a subnode called Additional activities and
navigate to define retained earnings account and make anot the GL number, if
you do not have any, map the GL master record you just created).
Regards
VidhyaDhar
On Tue, May 11, 2010 at 12:53 AM, shanthin via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by shanthin
> on May 10 at 3:23 PM
> in balance carryforward F.16 am getting this error, Retained Earnings a/c
> not created in chart of a/c -> create a/c.
> please resolve this error.
> thank you.
__.____._ As the message points out , create a retained earnings GL master record.
Only make sure that it is just the same as what you mapped in IMG under GL
Master data creation ( look for a subnode called Additional activities and
navigate to define retained earnings account and make anot the GL number, if
you do not have any, map the GL master record you just created).
Regards
VidhyaDhar
On Tue, May 11, 2010 at 12:53 AM, shanthin via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by shanthin
> on May 10 at 3:23 PM
> in balance carryforward F.16 am getting this error, Retained Earnings a/c
> not created in chart of a/c -> create a/c.
> please resolve this error.
> thank you.
Copyright © 2010 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
VidhyaDharSAP Accounting Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
In the Spotlight
Your SAP Security is at Risk...Learn How to Stay Protected. Read the free white paper from SenSage
View this thread online
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
