Regarding GL ACCOUNTS -- Jyothsna

Dear Friends,
When i am opening GL accounts I am getting an error message saying that -- "No PTCOAL statement account type is defined in Chart of Accounts ". It is not accepting the retained earnings account as it is telling that your account number doesn't exist. Eventhough i have given the account numbers for Assets, Liabilities, Income and Expenditure in account groups.
Please try to give your valuble suggestion as i am a new user.
Regards
Jyothsna

Hi..this is the error due to non defining the retained earnings in OB53 T.code..the message which you get saying that the GL account does not exist is only a WARNING MESSAGE...ignore the error and press enter when u get the message.
The data gets saved and you can create GL accounts without any error.
Hope Iam clear and your querry gets resolved.
Please assign points if helpful
Thanks & Regards
Aravind

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Regarding alternative account

Dear All,
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Hi Sanjeev,
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Error
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Select a different account.
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srikanth

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Dhiraj

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Assign points if helpful

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A.

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Dear karin can u help on it
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Edited by: sumathi lakshmi on Feb 3, 2009 7:03 AM

Regarding GL ACCOUNTS -- Jyothsna

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