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Reply from VPCHAUDHARY on Sep 7 at 11:48 PM You can change the GL account through t.code AO90
| | | ---------------Original Message---------------
From: sam01
Sent: Wednesday, September 07, 2016 11:02 AM
Subject: A Wrong GL Was Linked To Assets Class
Hello Experts,
Two different asset classes (PPE & F & F) was mistakenly linked under account determination to the same GL (Furniture & Fitting GL).
This error was discovered after two years and we have posted to both classes.
Please how can I rectify this issue? |
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