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Posting error

Hi,

When i am posting some expenses through f-02 then i am getting following error.

Retained earnings acccount * is not supported in company code 1000. I am assigning Cost Center and

Internal Order.

regards

cvs

replied

Hi

Check whether you created retained earnings GL a/c or not

DEFINE RETAINED EARNINGS ACCOUNT ( OB53 )

SPRO Financial Accounting  General Ledger Accounting  GL Accounts  Master Data  Preparations  Define Retained Earnings Account  Enter Chart of Accounts  Select New Entries  Enter X, X1, X2 or X, Y, Z along with GL Account number.

Cheers

Srinivas

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