hi
once check with this t code and tables may be helpful to u
Include an entry with income statement account type = blank in table T030, balance sheet, BIL process and allocate the retained earnings account to which the P+L accounts are to be carried forward. (Transaction /nOB53)
This means, however, that it is no longer possible to carry forward different income statement account types to different retained earnings accounts.
This problem is corrected as of Release 3.0D. An advance correction is described in Note 33666.
- b)
Maintain the retained earnings account for the given income statement account (similar to solution under point a) ).
just go to ob53 and check all settings is thier or not
