on 05-29-2008 3:07 PM
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
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
Assign points if helpful
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
8 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.