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Former Member
Aug 09, 2010 at 08:38 AM

FI: block an account and create a new one


Hi gurus,

we created an account lika a cost element for error. Now this cost element can't be deleted.

so I have to block the post on this account and create another in copy of it.

can you explain me the process to do it?

I know that I block and create it in fs00, but what other kind if things I have to do to don't have any problems in posting in FI?

thanks a lot for your help.