Interested to Buy Any Domain ? << Click Here >> for more details...
Say (e.g) in Salary G/L A/c instead of giving P&L they
select Balances sheet & it is saved & in this they passed
some entry also. But now I have to Select P&L in the
Salary G/L. (Note should not create new G/L. In the same
Salary G/L I have to change) Tell me how you can change
- 3 Answers
- 7559 Views
- I also Faced
- E-Mail Answers
Answer Posted / syam mahesh
We can change the Account Group for any GL Master even
after posting any values to that account but need to change
the status of the Account from B.S to P&L before doing
balance carry forward.
Procedure:
1. Block the required GL for any further posting first.
2. Go to GL Master in the change mode and change the
Account Group from Balance Sheet to Profit & Loss Account.,
if it gives you the warning message to change, then change
the warning message to error message if you have
authorisation to change.
3. Run a Program in SE38 for the changes to effect on
transactional data.
4. Now dont forget to Unblock the GL Master for postings
else you will not able to do the postings.
5. If this process happen to do at the time year-end, then
carry forward the balances to take the right effect in P&L
and B.S.
Correct me if I am wrong.
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
What is a document type? : fi- general ledger
What is an account group? : fi- general ledger accounting
How does partial payment differ from residual payment? : fi- accounts receivable
WHAT IS THE DIFFERENCE BETWEEN HOLD, PARKED, SAMPLE, RECURRING AND ACCRUAL/DEFFERAL? WHAT IS THE MEANING OF RECONCILIATION? WHAT PURPOSE WE DO THE RECONCILE? WHAT IS THE MEANING OF SPL GL? WHAT ARE THE CUT OVER ACTIVITIES? WHAT IS THE MEANING OF GAP ANALYSIS? PLZ EXPLAN?
What is a local currency?
what is the pre settings for fd15 fk15 t.codes
what do you mean by the reversal posting?
Explain the two uses of blocking an account? : fi- general ledger accounting
What are the components of controlling? : co- general controlling
What are table buffers?
How can you default certain items while creation of internal order master data?
Describe the reconciliation ledger? : co- cost center accounting
Is it possible to calculate the planned activity output through system?
Is there any possibility to copy (into secondary storage devise) the data of company . Please advise
What is the new fi-gl in fi in ecc? : fi- general ledger accounting
