GL Accoutnt Change from P&L Item to Balance sheet Item

[Former Member]

Hi

The Stock Packing Materail A/C is created as P&L Item

& Transactions are also posted in this account

now i want change from P&L Item to B/S Item

pleae advise on this

I will reward full points for this

Regards

Sure

[Former Member]

Hi,

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

Regards,

Kiran