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Oct 03, 2013 at 11:16 AM

changing of account determination for the asset classes which are mapped to the incorrect GLs


Hi FI experts,

Please help me to resolve the below issue.

I have to change the Account determination for 4 asset classes, which were already posted. I know the solution of creating new asset class with the required account determination and then transfer the assets. I do not want to create new asset classes, but i want to change the account determination for the existing asset classes only.

I heard there were some sap notes released in 2012 to do this, but could not find the appropriate one.

Thank you very much in advance for your time and help.


Ravi Prakash K.