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Reply from fanesha on Jun 20 at 1:15 PM Please update the screen shot.
Check whether you have created that a/c in FS00 under respective a/c group.
Or check item categories in Doc splitting if it is activated.
| | | ---------------Original Message---------------
From: sindhubollempalli5
Sent: Friday, June 20, 2014 1:09 PM
Subject: Retained Earnings Account * is Not Supported in Company Code Xxxx
Retained earnings acccount * is not supported in company code xxxx
I defined the ob53
X:100100
Y:100101
but it"s shown error.
Please help me. |
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