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Change in G/L Account group

Hi friends

This is regarding change of Account group in FS00

We have wrongly choosed profit & loss a/c instead of Balance sheet.

After transactions posted into that particular G/L account

Is that possible to change the Account group or not if possible can any one of You tell me the procedure in detail...


in advance.

Former Member
Former Member replied


Further to what Amuthan has said, if you see the configuration properly, the number range assignments are based on the account group. Further if you have already created a GL account with a specific account group you would have to use a new GL account number...


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