Hi, While creating GL accounts in FS00 am selecting P&L account radio but

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

Question Posted / ra.rupa@gmail.com

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Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately ..

Answer / samiuddin.ali

go to OB53 and maintain only one retained earnings account

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Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately ..

Answer / ali.n

If your company needs only one retain earings a/c so by
default it is hidden. if your co.needs more than one so u
have to select p/l acct.type at the time of p/l a/c
creation.so, it will be required entry field.

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