Path:
SPRO – Financial accounting – General ledger accounting – GL Accounts – Master
Data – Preparations – Define retained earnings account
t.code : OB53
t.code : OB53
Give you
chart of accounts URCA enter.
Account
assignment
P & L
Statement type ‘X’
Account
101101
Select save
button or Ctrl+S
warning message account 101101 not created in chart of accounts URCA
Ignore the
warning the message --> enter.
enter again to save
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