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Former Member
Nov 12, 2008 at 02:40 AM

Change Functional Area of an existing FI document


A GL account was created without a functional area by mistake and posting were made to this account. Since, our P&L statement is based on functional area, this G/L account does not show on the P&L. The problem has been fixed going forward, but I don't know how to update the documents that were posted prior to the fix. It doesn't seem like I can just edit the document and update the functional area. Is there some ABAP program or transaction that I can run to update the functional area on FI documents?

Thank you,