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Question from realynagustin on Aug 23 at 2:50 PM Hi Expert,
Need your help.
We usually do reclassification gl accounts through FV50. But now reclassification of vendor account is not possible.
This is the scenario:
There was a wrong vendor set-up roll up.
What we are thinking to do is that:
new vendor set-up will have to do.
We will reclassify vendor account into new vendor account.
The problem:
What is the tcode to be used in reclassifying the vendor account transaction from previous vendor to new vendor that there would not float any transaction because of the reclassification such as SCU and payment run?
Is it FB05?
Please advise.
Thank you in advance.
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