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retained earnings

Former Member
0 Kudos

when i post business transaction in f-02 system popup message

ERROR:-Retained earnings acccount * is not supported in company code 1234

and i have already created retained earning account assigned in ob53 also. after that same message showing

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

can u pls post along with the error message number

Thanks & Regards

Phaneendra

Answers (2)

Answers (2)

Former Member
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Hi,

have you created more than one retained earning account? if so then you need to assign retained earning account for each GL account in GL master data.

Former Member
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u might have created retained earning account in chart of accounts level or some other company code please ensure extended gl account for company code 1234 as well.