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Revenue account

Former Member
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Hi everybody...

When I tried to define the revenue accounts in FS00 it is throwing a message, saying...

" No PCHINL statement account type is defined in chart of account XXXX "

plz guide me in this regard.

regards

vamshi

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Answers (2)

Answers (2)

Former Member
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Hi Vamshi,

Using T.Code OB53,define your retained earnings account.

Enter the chart of accounts and enter X in P&L stt type and assign a GL account.

Try to create again u shild be able to save the GL account.

Let me know if u have any problem.

Aravind

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Former Member
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Thanks Aravind and all,

In OB53 I entered the chart of accounts and enter X in P&L stt type and I assigned a G&L account 888000.

And when I tried to define the same account(888000) with reference to other company code it is allowing me, but when I try to save it is throwing a error message

saying...

" The group account number 300310 is not defined in chart of account XXXX "

So, how to define that 300310 group account number in this perticuler chart of account XXXX.

OR

I have to do any thing else...

regards

vamshi

Lakshmipathi
Active Contributor
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Dear vamshi

Go to FS00, give the G/L Account number and execute. There select the tab "Type/Description" where you can see a field "Account Group". Here you have to assign some value relevant to that transaction.

thanks

G. Lakshmipathi

Former Member
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hi

in fs00 did you maintain the fieldstatus group as g029 related to revenue accounts. and check once the chart accounts in oby6 which chart of account are you defined it is assigned to that company code or not

Thanks & Regards

rack 29