I would like to reclass GL balance to another GL account by document number. Both source and target GL are non-open item managed. Is there any way I can do it by selecting the document number so that GL code defined able to post the balances to another GL account ? I tried function - sorted list/regouping (FAGLF101) and this is close to what I want, unfortunately only open item GL account can be selected with this tcode.
Anyone can help ? Thank you.