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TBB1 Posting at future date

Hi,

Please help me how to resolve the issue:

I have created FDR Investment contract and settled the contract

FDR Start Date 01 01 2014

End Date 31 12 2014

Posted into the TBB1 and

after the posting I have executed the TBB1 for 31 12 2014. The following error is appered

Acct symbol 4.1.1 set up for P/L posting; Account CAIN/24637000 not in P/L statement

with regards

raju

Former Member
replied

Hello, Krishna.

SM30 -> TRAC_ACCSYMB

4.1.1 is Profit-related postings - it means that only P&L statement accounts can be used.

Only P&L accounts have to be connected to acc. symb. 4.1.1.

Check tr. FS00 and your account 24637000 if it is P&L statement account.

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