We have added search box. Key in SAP issue keyword to search
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

Re: [sap-acct] Create GL accounts after using OB13 tcode for COA creation

Posted by Admin at
Share this post:
Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

Posted by amitsalwan
on Jul 29 at 4:20 AM
Mark this reply as helpfulMark as helpful
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
In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements
_.____.__

0 comments:

Post a Comment

T r a n s l a t e to your language