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Tell Me What Is The Procedure For Creation Of Retained Earnings Account In Different Coa? |
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Answer» t/code ob53, give COA and then type X or Y in PL ACCOUNT HEAD and then give the account number in the acoount head.... this u can create PRIOR to the creation of the account group reserve and surplus as well as after creating the account group... t/code ob53, give COA and then type X or Y in pl account head and then give the account number in the acoount head.... this u can create prior to the creation of the account group reserve and surplus as well as after creating the account group... |
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