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hi Vidyadhar, thanx for reply..i have tried creating retained earnings account but not able to create the same since we need to mention a account there.But i haven't created a single account because fs00 is not working with the problem mentioned earlier. Plz suggest Thanx .. amit On Wed, Jul 28, 2010 at 11:12 PM, VidhyaDhar via sap-acct < sap-acct@groups.ittoolbox.com> wrote: > Posted by VidhyaDhar(User-friendly SAP FI Consultant) > on Jul 28 at 1:38 PM Hi > > > Is the account a Profit and Loss Statement related account? If so , then > have you created retained earnings account? If there is more than one > retained earnings account assigned with X, Y or Z , did you fill the field > P > & L Stt. Acct Type with one of X Y or Z during creation of the master > record? > > Try it out please. > > Regards > > VidhyaDhar > > On Wed, Jul 28, 2010 at 4:57 PM, srivallik via sap-acct < > sap-acct@groups.ittoolbox.com> <http://groups.ittoolbox.com%3E> wrote: > > > Posted by srivallik(Sap FIco consultant) > > on Jul 28 at 7:23 AM hi > > > > > > Did you assign the Chart of accounts to company code. If not, Pls check. > > > > On Wed, Jul 28, 2010 at 4:29 PM, amit salwan via sap-acct < > > sap-acct@groups.ittoolbox.com> <http://groups.ittoolbox.com%3E> < > http://groups.ittoolbox.com%3E> wrote: > > > > > Posted by amitsalwan > > > on Jul 28 at 6:56 AM Hi Ppl, > > > > > > i have created a chart of accounts "IBS" by using t code ob13.Then i > had > > > created accounts groups as well.Now when i am trying to create g/l > > accounts > > > (fs00),there is a error message displayed "NO PIBS1L STATEMENT ACCOUNT > > TYPE > > > IS DEFINED IN CHART OF ACCOUNTS" > > > > > > Can somebody plz help me out.i have not been able to create a single > g/l > > > account due to this error | __.____._ Copyright © 2010 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | _.____.__ |