How to move to the correct GL account.

[Former Member]

Hi All,

I've the following account # 120151161 and there are two invoices booked to this account under 1101 GL account and they should be moved to the 1120888888. They are impacting the trade AR and they are not trade AR.

So, pls advice me how can I moved to the correct GL account.

Thanks a lot in advance.

[Former Member]

Hi All,

We have encountered the following IDOC.

IN30 139158976 Maintain conversion factors for PHP / INR (currency type M) 20090721

IN30 139172563 Maintain conversion factors for PHP / INR (currency type M) 20090721

Request you all to provide me a solution ASAP. Please let me know where i have to mantain the settings for this company code IN30.

Thanks in Advance.

Abhi.

[former_member182098]

Hello,

Pass a Journal Voucher (JV) to move from one account to the other account in F-02

If there is a debit in the wrong account, then credit them and debit the right account.

If there is a credit in the wrong account, then debit them and credit the right account.

Regards,

Ravi