FH007 When deleting alternative account in P&L account
I'm facing a problem when trying to remove the alternative account from a P&L account, even it hasn't collect any movement during this fiscal year.
We need to delete the entry on SKB1-ALTKT field and block the account for posting but, when trying to save the modifications, system issues error message FH007 "Change not allowed since account balance is not zero".
Could anybody suggest how to avoid this error? Is it due to being a P&L account and hence we should also modify them moving "P&L" indicator to "Balance Sheet" on SKA1 entries?
I can not reproduce the error because I have no access to the system, but user has asked me for a theorical solution.
Thanks in advance.
Edited by: LIDIA FERNANDEZ on Oct 13, 2008 4:19 PM