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Reply from Ron Roberts on Oct 2 at 1:52 PM For G/L to G/L postings, you can use a G/L document entry transaction, such as FB20, F-02, FB01. To post with clearing, use F-04 or F-03
| | | ---------------Original Message---------------
From: evangelistk
Sent: Wednesday, September 30, 2015 3:15 PM
Subject: Move a balance from one gl to another in SAP.
I need to move a balance from one gl to another in SAP. I have a large balance for non-cog PO's that are in a cogs general ledger account. these need to be moved to the non-cogs account that was set up for it in order to a a true and accurate balance. I am not sure what transaction code to use (I believe F-03) and what the exact steps are. Can someone please help me? |
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