on 04-22-2008 8:09 AM
How can you transfer the data one a/c data to another a/c
provide the T.code or path
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hi,
is this related to G/L account master data or any thing else
Gl a/c related data only
In this old a/c seeing 40000/- Cr balence this amount is transfer to new Gl a/c
Accounting –> Financial Accounting –> General Ledger –> Document –> Reverse –> Individual Reversal (or) FB08
Document no – ******
Company Code – xxxx
Fiscal year – xxxx
Reversal reason – R1 (if you want to see the document before reversal press “DISPLAY BEFORE REVERSAL” button) and SAVE.
Hi,
If your objective is to transfer the balance only, pass a Journal Voucher from F-02 as follows
Dr Old GL Account
Cr New GL Account
Assign Points if useful
Regards
Raghu Ram
i am trying to post the invoice Dr for Old Gl a/c it can display the error messege
" Account xxxx can only be posted to internally in company code zzzzz.
what is the reson
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