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Question from Paula on Dec 16 at 12:44 PM Hi
I have entered invoices onto SAP, and have simulated the doc, it shows * down the bottom where the d/c amount is displayed, when I am trying to post the invoice it is telling me that retained earnings account * is not supported in my company code.
Now this SAP tutorial has no retained earnings account g/l code, I know how to create the g/l code, but I am at a loss as to why instead of having a retained earnings g/l code they have put *.
Can someone give me some help with this problem?
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