GL balances transfer from one GL Account to another GL Account.

[Former Member]

Hello All,

Can some one please tell me how to move GL Balances from one GL Account to another GL Account.

Thanks,

Bala

[Former Member]

hi

i think one company code Gl accounts transfer to another company code Gl accounts

path:-

transaction code--ob_glcc01

sproimgfinancial accountinggeneral ledger accountinggl accountsmaster datagl accounts creation and processing--create gl accounts with reference.

regards

sai

[Former Member]

Try F-51

[Former Member]

Yes... you can use transfer posting with clearing transaction..

it is advisable to use F-04 if the entries purely GL accounts posting.

• if this explanation helpful, pls assign point. Thanks.

[Former Member]

I guess posting a regular FI document (FB01 or FB50) is the only way.