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May 19, 2016 at 06:32 AM

Reclass of non-open item GL Balances


Hi Expert,

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.