Transfer of Line Items from one GL to another



This article is extracted from sapland.com .

Process

1. Select the Account to be changed.
2. Block The account for posting
3. Run the program RFSEPA02
4. The program changes the account to open item management and all the documents already posted

Rules:
Do not use the report program to set up open item management for the account. Alternatively, 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.

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