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Former Member
Mar 26, 2009 at 04:42 AM

Re: Change p&l account to balance sheet account

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hi experts,

good morning to all,

i have a doubt i created a gl account and given account group as p&l account but wrongly i mention as balance sheet account by right it suppose to be p&l statement acct, it is a new gl account and there is no data until to date. i check with my manager to create a new gl account they didnt agree for that so i need to change from balance sheet to p&l statement acct for fs00 screen.

so if anybody face the same problem give me your inputs to change from balance sheet to p&l statement acct or give me the table names i will ask my technical peoplt to check for me.

when i change from balance sheet account to p&l statement acct the following error appears

Diagnosis

You want to change a G/L account from a balance sheet account into a P&L account, although the account was defined in a dependent company code as a reconciliation account.

System Response

The system does not allow the change to the balance sheet control.

Procedure

Check to see if the account is correctly defined as a reconciliation account. If this is not the case, you can change the definition. Afterwards, you can change the G/L account master record.

awaiting for your golden replies and have a good day.

thanks in advance,

kumar.b