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Change P&L account to Balance sheet account

Posted on Feb 09, 2009 at 01:53 PM 1.9k Views

Dear All ,

We have created an account as P&L account and posted some documents .Now ,we realized that it it is wrong and has to be a balance sheet account. When i want to change it from P&L to Balance sheet with using FSP0 , i got the below error message ;

Change to balance sheet control in spite of postings

Message no. FH601

Is there any way to chanhe it to Balance Sheet or an OSS note ?

Thanks in advance ,

Best Regards

Dash

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    author's profile photo Former Member
    Former Member
    Posted on Feb 09, 2009 at 03:29 PM
    3

    Hi Dash,

    I'm sorry but it is not possible to change the P&L of BS indicator once the account has collected movements as that information it is transfered to BSEG table.

    Nevertheless you can try moving FH601 message from Error to Warning. This can be done on tx. SM30 for V_T100C or tx. OBA5, if you select application area FH and create a new entry for error message number 601 where for Dialog and BI the system will display a W "Warning". I would recommend you to make the account balance zero before, and post the balance after this change in the error message type has taken part as on BSEG table those movements have been collected as P&L and hence they are supposed to be transferred to the account defined on OB53 for P&L clearing account.

    I hope this information helps. Regards,

    Rushid

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  • author's profile photo Eli Klovski
    Eli Klovski
    Posted on Feb 09, 2009 at 01:56 PM
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    Hi,

    Why won't you create a new account and use it instead? It would be better...

    Regards,

    Eli

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  • author's profile photo Shivappriya A S
    Shivappriya A S
    Posted on Feb 09, 2009 at 02:47 PM
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    Hi,

    I don't thnk you can change account type for an account.

    Thanks and Regards

    Shivappriya

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