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Move account from P&L to Balance Sheet

Former Member

on ‎09-08-2008 7:59 AM

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Hi ,

The account in Tcode FS00 was earlier as a P&L account but has been changed to Balance sheet account.

But even now after it being changed when one makes enteries its showing as P&L and not Balance sheet .

Can someone please help me with this.

Thanks a ton.

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iklovski
Active Contributor
‎09-08-2008 8:12 AM
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Hi,

Could you elaborate on where exactly it is shown as P&L?

Regards,

Eli

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Former Member
‎09-08-2008 8:21 AM
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In Tcode f.01 its showing in P&L still.I hope i have been able to answer the wuestion.Thank you so much

iklovski
Active Contributor
‎09-08-2008 8:23 AM
0 Kudos

Hi,

F.01 shows FSV hierarchy. You will have to update it via OB58 and move the G/L to the relevant group.

Regards,

Eli

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