Change G/L Account where the expenses types are posting to.
Hi Experts,
I have couple of travel expense types posting to a G/L account 'xxxxx', but i have to change the posting G/L account to 'yyyyy'. and make that valid from 01/01/2009 (Due to Retro activity). Please let me know the tables and transactions involved to do the changes. Appreciate on your answers. Thank you
This sounds like just customizing to me, if I understand you correctly. Look to the IMG travel expense FI posting sections.
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