I m having some problem, please guide me,
My problem is we want to discountinue the cross company code gl code 221010 in two comapny codes.
as on 31st dec 2007 we have some balance in the account in both the companies, which needs to be transfered to vendor/debtor as the case may be and cleared in sap.
once the above account is cleared. we need to block the account in remaining 3 company codes.
please suggest me it;s urgent for my client.