G/L account change

[Former Member]

Hello Everybody,

The issue is that i need to change the the relationship between a wage type wich is related with a simbolic account and the g/l account.

I need the wage type 7(672 wich is related with the symbolic account D456 to be linked with the g/l account 3000037 instead of the current one wich is 3000032. That should happen for several company codes.

somebody know how to do that? i´ve tried taking a look at FS00 but i cant find the way.

I also took a look at T52EL and YOOBA_VIE_FIWTSA.

Thanks in advance,

Ruben.

[g_srivastava]

Hi Ruben,

Please Have a look on it .G/L account should be blocked after it go to tcode tcode SA38 and run program RFSEPA02 . Do not use the report program to set up open item management for the

account. Create a new account with the correct account assignment. Post your

items to the new account. If you want to use the original account number, you must bring the account balance to zero, change the account assignment, and repost the items. You can remove the old items by archiving the documents.

Have a best day ahead.

[former_member182098]

Hello,

Please refer OBYE and OBYG Transaction codes for linking your symbolic accounts to GL Account.

This will be done at Chart of Account Level but not company code level.

Regards,

Ravi