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author's profile photo Former Member
Former Member

wrongly creation of bal sheet items

hi all

The user wrongly created a gl account as a bal.sheet item insted of pl item,certain transaction were posted to it. i have tried to change the account from bal.sheet to p&l account after making the balace is zero.even than its given a error message .how it rectify that?

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 18, 2008 at 12:19 PM

    Hi,

    Once you create a GL account as a BS item instead of P&L item, and some entries are posted to it, you will not be able to change at least for that year (This is true even though the balance is ZERO). Please read the following SAP text.

    If you determine that you erroneously defined a G/L account as a balance sheet account instead of a profit and loss account for the previous fiscal year, the G/L account master will have to be changed. You then have to rerun the SAPF011 program so that the balance carried forward for the G/L accounts is correct.

    Hope this is useful.

    Regards,

    Ravi Kumar

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