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Re: Error in P & L aacounts not in chart of accounts

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Hi SAP Expert

 

I have had similar issue, I have created the account group as well as the chart of account and two earning accounts X and X1 respectively with their GL Account assigned to them  with  OB53.

 

But on creating the GL account with FS00,the system is giving me this message

" no ZGALL statement account type is defined in chart of account ZGAL.

 

I have followed this tread and try to implement it  is not working. I later went to OB53 again, the system does not give me access because I have initially created retain earning account.

 

Could you guys come to my assistance please?


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