RE:[sap-acct] Balance carryforward - F.16
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 | Posted by Nikki Klein on May 10 at 3:55 PM |  Mark as helpful |
Your configuration is pointing to a GL account that does not yet exist. SPRO > Financial Accounting > General Ledger Accounting > GL Accounts > Master Data > Preparation > Define Retained Earnings Account.
Nikki
---------------Original Message---------------
From: shanthin
Sent: Monday, May 10, 2010 3:27 PM
Subject: Balance carryforward - F.16
> 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.
__.____._ Nikki
---------------Original Message---------------
From: shanthin
Sent: Monday, May 10, 2010 3:27 PM
Subject: Balance carryforward - F.16
> 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.
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Nikki KleinSAP Accounting Helper
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