My client using normal purchase scenario with excise,here the G/L mapping is such that :
Modvat receivable a/c - 360480 for 1000 plant.
Modvat rec. a/c - 360110 for 2000 plant.
But both the plant using taxcode E7 for MIRO posting,so they found following posting:
Modvat rece a/c - 360080 for plant 1000
Modvat rec a/c - 360080 for plant 2000 (This is due to taxcode)
But our client want to convert that plant specific a/c 360480 and 360110 into 360080 only for all plants .So please suggest me ,is that ok to change these G/L at this stage?I know the porcess how to change the G/L but i want to know is there any adverse effect if i change these G/ls at this stage.