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Bank Interest Calculation for cc limit

Former Member
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how iits possible in sap change of GL Account means 1/04/08 create a one GL a/c after 2 months change that Gl Account Group. if it is possible than how to configure or solution.

Thanks in Advance

Thanks

Praveen Kumar

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi Praveen

Its possible, but iam sure this is not a best practice

In OBD4, change the number range it will allow you to da that

For ex - you have x gl account in A account group

Now you want to move the x gl account to B Account group

Go to OBD4, change the number range or give for A & B the same number range

Now go to FS00 and do the necessary changes

But its advisable, to create a new GL account in the B Account group, pass a journal and move the balance and block the old gl account

Its your option to go ahead with any option

Warm Regards

Bala

Answers (0)