Post items from one account for another new account

[Former Member]

Hi people,

We would like to know if there is some procedure do post all of the documents we have in a specific account to a new one. (document by document).

Thanks,

Rosana.

[Former Member · Accepted solution]

Hi,

What kind of accounts? You could use FB05, which allows for K accounts, S accounts or D accounts to be used.

First you would select your target account, give an amount, then select the open items. You can then choose the items that need to be transferred.

I use the t code a lot to move open invoices from one vendor to another for VAT reporting.

Hope this helps.

Alicia

[viswanatha_reddy]

Hi,

Based on Area we have diffrent process.

Ex:

GL Posting " Document Type SA, Post Key 40 & 50 Etc.

Vendor " Document Type KA,KR,KZ Post Key 25, 29 & 31 Etc.

Customer " Doc Type DA,DR,DZ Post key * 01,09,15,19* Etc

Asset: Document Type "AA, Post key 70 &75 Etc

Like same based on process we have diffrent T.Codes.

Regards

Viswa

[Former Member]

Sorry,

About document type and post key, I know how to use.

But I need to know how to transfer all of the moviments from one account to anohter one, but this new one we want to have the moviments document by document,

Another detail, this account is not ^{open item management}, so I can~t use the FB05 to do that.

If you have some idea more, thanks very much.

Rosana.