Accounting mapping changes

[Former Member]

Hi All,

Let me know please, how it would be changed the COA mappings for Accounts Payable field in Accounting tab --> General of Business partner Master Data.

Thanks & Regards,

Venkatesan G.

[lorna_real]

Dear Venkatesan,

In addition to what Jimmy has posted, when you create a new BP to contain the new Control Account, you may do a transfer of the balances (from old to new) using the Journal Entry (BP to BP transfer).

This way, you can still have the complete transaction for the BP in the corret control account.

I hope the above helps.

Regards,

Lorna Real

[former_member186095]

Hi,

As long as there is no transaction using the BP, you could change it but you could not if there is.

Rgds,

[Former Member]

Hi,

I need to change after some transactions happened. One of my customer mapped the COA wrongly and it should be changed. How to face this scenario having some work around if possible.

Regards,

Venkatesan G.

[former_member186095]

Venkatesan,

I am afraid you could not change it anymore except set the customer or BP to be on hold and create new one.

one of our client has deleted and inserted using script SQL but when generating customer aging, the result is not correct. Now, they have to create new database and begin from the first again. SAP support known this and can't help.

Rgds,