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author's profile photo Former Member
Former Member

Transfer posting

Hi Experts,

Is it possible to transfer the open items posted on GL account 216001 to another GL account which is 216002??

How can i do it??? I would really appreciate your answer. Thanks!

Liz..

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 23, 2008 at 05:35 AM

    Hii..

    You can transfer the balnce from one g/l to another g/l through T Code F-04.

    Regards,

    Aakash

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    • Former Member

      hi ms. Aakash,

      I am currently using 216000 as VAT PAYABLE account and 216001 as DEFERRED VAT PAYABLE.

      I had a mistake in maintaining the Master record of Account 216001, it should be an open item management account.

      Now, I'm planning to create another GL account which is 216002 to transfer all the line items under 216001 to 216002.

      Would tcode f-04 applicable for this?

      Thank for you immediate reply.

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