RE:[sap-acct] Retained earnings

Posted by Girish
on Aug 2 at 4:25 AM
Really Wonderful! Thanks for the solution. Hence, my issue also resolved.


---------------Original Message---------------
From: Vivina A
Sent: Wednesday, April 13, 2011 7:57 PM
Subject: Retained earnings

Hi All,

Thank you the error is resolved. I had not created the retained earnings
account in FS00 and I do not know why I did not realize it when
ShISaC had asked to check in FS00. Though, I was able to post in F-02 all this
while without creating the RE account in FS00.

Ashish, Hope its resolved on your end too.

Thank you Martine and Ron for your time.


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