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[sap-acct] Discrepancy on MB5L Report?

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Question from nelyf on Jul 24 at 3:00 AM
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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