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Can we transfer balance on gl a/c to another Gl a/c if what is
the process steps and tr code?
- 1 Answers
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Answer / guest
You can use a transaction F-02 to transfer the balance.
Follow the steps below:
If GL does have debit balnace in GL (which you want to
transfer from) posting key would be 40 for If GL does have
credit posting key would be 50.
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