Change in G/L Account group

[Former Member]

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...

Thanks

in advance.

[Former Member · Accepted solution]

Venkat

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...

Karthik

[Former Member]

HI

After posting transactions in the GL account, system will not allow you to change the account group. only option is to create a new GL Account with correct account group and transfer the balances posted in the wrongly created GL Account. After transfering the balance u can lock the old GL for posting.

wishes