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Hi, When I do a F-02 posting i get a message saying - retained earnings account * is not supported in company code LENO. Message no. GI265 Fiscal year is April 2010 to Mar 2011. and i am posting in previous fiscal year for the posting period 10. Please could you help me out. Regards, Vivina | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |