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