Hi Mary,
I think you need to maintain the chart of account created in transaction OB53. Enter the field P&L Statement accttype as 'X'/'Y' and maintain the GL account in Account field.
Hope this will be helpful.
Regards,
Reema
Hi Mary,
I think you need to maintain the chart of account created in transaction OB53. Enter the field P&L Statement accttype as 'X'/'Y' and maintain the GL account in Account field.
Hope this will be helpful.
Regards,
Reema