Dear Joy,
You will have to use the transaction code F101 to make that happen.
There are several topics like yours in the Community, try to research.
Best regards,
Gabriel Coleti
Hey Joy,
Why not just post a JV with new GL and maintain new GL in Vendor Master Record.
Thanks,
You can achieve this through clearing - F-32, select the line item/items you want to move to the new GL, go to overview and post the new item to the new recon GL for advance. (with the relevant special GL ind)
Add comment