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0gl Account and 0cs_item treatment for changes in the data

Former Member
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Hi Experts,

I have a doubt for comment the situation is:

Actually, I have a hierarchy defined for gl_account and from FI I am filling the match between 0gl_account and 0cs_item.

The gl_account infobject isn't defined as time dependent neither the cs_item.

My problem will begin because the finance department had decide change the chart of account and the positions asociated. This is, the 0gl_account will has a new 0cs_item. In Sem, this changes will be applied too.

What elements I must take in consideration for maintain the historic data?

Define the 0gl_Account or 0cs_item as time dependent ¿Can be a alternative? ¿Is it possible some other?

Thank you very much, from now, for your collaboration.

Regards,

Jeysi

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Using the infobjects as time dependent or hierarchy time dependent are alternatives.

Regards,

Jeysi Ascanio