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Reply from wnash7658 on Jul 31 at 2:30 AM Valuation Modification (group) and valuation class are only ways that I know.
I have never ever actually done this, but in a test environment first, you could transfer the GL balance across to the new GL account switching off "post auto" in FS00 and ensure "no one" is n the system.
Regards,
Waza
| | | ---------------Original Message---------------
From: Nely Fernandez
Sent: Tuesday, July 24, 2012 3:01 AM
Subject: Discrepancy on MB5L Report?
Hi,
Kindly ask an advice for my problem. We want to change the GL code and description for an existing inventory account on services account. I made a test in QA and change to new GL code in OBYC>BSX. There is an open balance in the old GL.
My problem arises when run MB5L report. It overwrites the old balance into new code. Is there any other way to separate GL account in MB5L to show the balance from old to new?
Regards,
nely |
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