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P&L account type :- Hi, While creating GL accounts in FS00
am selecting P&L account radio button and immediately it
asking me P&L account type (in drop down button it is
showing A and S options). I want to disable it. Kindly let
me know ASAP
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Answer Posted / rajanikar reddy
In the tr.code:OB53,we have to Specifed in the Define
retained earings account some varaiable under that
P& L statement account type->X(variant)
Account->100100(Reserves & Surplus account)
in the year end closing balance transferd to this account.
If we specify onother varaint suppose Y
Account -> 1000000,and save
if specify 2 variants in OB53
while creating the GL accounts in FS00 it will ask
in selecting P&l Account radion button x or y ,
amount in which account you want to transfer, u have to
select x or y, i want to deactivate this one remove the
variant in Tr.code:OB53.
| Is This Answer Correct ? | 9 Yes | 0 No |
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