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Dec 17, 2022 at 11:49 AM

How to add an alternative account number to G/L account after posting?

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Dear SAP FI Experts,

Can I add an alternative account number in master data of a G/L account after postings have been made to this account, without having to reverse all the posting?

alternative-account-number.png

Background: We have a G/L account in our system where was already posted to.

What is the impact if I try to add an alternate account number to this G/L account at database level with an ABAP report?

Thanks in advance for the info.

With kind regards

Emal

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