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Former Member

Can I change G/L Account from Account Payable in BP Master Data

Dear All,

We had Created Default acccounts in G/L Account Determination.

Now my issue is ,can I change the G/L Account from Account Payable for Specific Vendor in BP Master Data After Postings have made to that specified Vendor.

Regards,

Mohan murali

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1 Answer

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    Former Member
    Aug 17, 2007 at 09:13 AM

    Hi Mohan

    No you can not change.

    But you can change Control Account in Journal Entry.

    If your vendor control account is x and you want to post some transaction in y control account for the same vendor, you can do the transaction through Journal Entry and in journal entry you can change the control account manually.

    regards

    kamlesh vagal

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