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Dear Anupama
No there is no other procedure. As till the original G/L having the balance
you cannot make any change. You have to first transfer the values from
another G/L by changing / Creating the new Asset Class and then you can
change the original G/L account determination.
There is no other solution.
Thanks & Regards
Shrikant
| | | ---------------Original Message---------------
From: Anupama R
Sent: Monday, April 11, 2011 5:39 AM
Subject: CChange GL account in account determination in AO90
Hi All,
Our client wants to change the GL account assigned to book depreciation area 01 for which assets have already been posted to. But we are getting the below error message:
You can no longer change the value 'xxxxxxxx' for the G/L account
Message no. AC 476
Diagnosis
You tried to change G/L account xxxxxxxx. However, assets were already created with an account determination that includes this account.
System Response
You can only change the G/L account in the account determination as long as there is no asset that uses this account.
Procedure
If you want to change the account, you have to enter a new account determination containing the changed account.
Do we need to create new account determination and then only transfer the assets from one asset class to the new asset class
or do we have any other solution to change the GL account in the account determination?
Thanks & Regards
Anupama |
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