Hello SAP Gurus,
For 10 Companies(same country) i want to change only one alternative chart of account which is wrongly assigned.
I got the new alternate chart of account ,old alternate chart of account and the GL account to which i need to do the changes,and the list of companies.
How do i change.
In FS15 we copy the GL accounts by taking the company,GL Account and target company.
How do i change the old alternative chart of account.
Fo Ex:
Cx account: 123456; old alternative:xxxxxx; New alternative:yyyyyyyy
Kindly mention the T-Code so that i can make a note of those as well.
Please help me in resolving the Issue.
Thanks & Regards
Varanasi