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RE: [sap-acct] Change of Gl in house bank

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Posted by Dammah (SAP Business Analyst/Consultant)
on Sep 4 at 12:54 AM 		Mark this reply as helpfulMark as helpful
Check account symbols and posting rule for where the new GL is set.
Dammah





Date: Sat, 4 Sep 2010 08:36:47 +0530
From: sap-acct@Groups.ITtoolbox.com
Subject: Re: [sap-acct] Change of Gl in house bank
To: email@removed

Posted by acpanchal (FICO)
on Sep 4 at 12:02 AM Mark as helpful
Please check your BRS and posting rules configuration where you need to change your old GL account.
?
Regards

--- On Fri, 3/9/10, tulsian via sap-acct <sap-acct@Groups.ITtoolbox.com>> wrote:


From: tulsian via sap-acct <sap-acct@Groups.ITtoolbox.com>>
Subject: [sap-acct] Change of Gl in house bank
To: "acpanchal" email@removed
Date: Friday, 3 September, 2010, 17:56

Posted by tulsian
on Sep 3 at 9:00 AM

We are working on ECC6 platform,and we prepare BRS thru FF67 t.code.now due to some problem , we had to change the gl of main bank, so accordingly I updated the house bank with the new gl and also assigned the bank key and account id in the new main bank gl . But when preparing the brs thru ff67 , the system is posting the figure in the old main bank, though i have removed the account id and house bank key from he old Gl.


Pl advice why it is so

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Dammah
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