Really Wonderful! Thanks for the solution. Hence, my issue also resolved.
Cheers,
Giri
| | | ---------------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.
Regards
Viv. |
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