Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

posting date default 2036 showing

hi

while doing F-02 ,IN THE header data showing default posting date 2036,then i have changed today date then enter in the down it is showing information message " POSTING TAKE PLACE IN PREVIOUS FISCAL YEAR " then enter while saving it showing error message " RETAINED EARNING A/C * IS NOT SUPPORTED IN COMPANY CODE "

NOTE: i am doing ECC 6, activated new gl

in the ob52 i have given 1-12, 2008,

1.why it is showing previous year.

2.in the posing date also default date 9.9.2036

plz tell me wr the problem

thank you

sowmya

Not what you were looking for? View more on this topic or Ask a question