G/l code block in cross company code

[Former Member]

Dear experts,

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.

regards,

kumar.

[Former Member]

Hi Kumar,

Goto FSS0 t.code

Enter GL Account and Company code and click on Lock(there is symbol on right hans side,next to delete).will open new tab(Lock) showing.

click check box Blocked for posting and save.

this will block gl account posting in particular company code.

If this helps,please assign points.

Thanks,

Rau