I need to create a GL account but I encounter an error . No
PCA00L statement account type is defined chart of accounts
CA00. So I try to maintain the retained earnings account in
OB53 but I still encounter an error that I need to create
an account first in FSP0 before I can maintain the retained
earnings account. How should I proceed with this issue.
Thanks!
Answer / nagesh
Hey that is information message if it comes press enter it will take that a/c. system informing you that you r giving retained earnings a/c which is not created yet
later you have to create that a/c.
Is This Answer Correct ? | 1 Yes | 1 No |
How are controlling areas and company codes related?
I want to create a depreciation key for a asset of 5 yrs, straight line method and in the first year it should post only 50% of the depreciation (if Rs 1000 is the actual depreciation amount it should post only Rs 500) and from the next year onwards it should post as normal, that is full depreciation amount.
Hi i am MBA-Finance guy, was working with J P Morgan for one n half yrs, i have decided to move to SAP and so preparing for FICO on my own for the last one month.....dont know which are all the area i should cover before the interview...is it enough if i cover the basic configurations of GL,AP,AR and Asset Accounting or which are other areas?....hw for i should b through in the above mentioned areas...and also i dont want to waste time by preparing at home for a long time... how should i prepare....your advice is appreciable.
In customizing company code productive means what? What it denotes?
What is a company code in sap
What is the internal order type to create the statistical order.?
1.What is the difference between Characteristics & Value Fields in CO-PA ?
What is Regression Testing?
How do you set up depreciation area postings to fi from fi-aa? : fi- asset accounting
What are the kinds of assets in sap? : fi- asset accounting
Hello ALL My user posting the frieght clearing he is getting error on Bill Accounting issue frieght clearing provision account is not getting cleared at the time of accounting He has done sucessfully GRN but in account frieght clearing in not appering can any body give me suggestion on same Regards vamsi
What is the use of cost elements report? How do you access cost element reports in sap system? : cost center accounting