Change the G/L account
hi friends,
this is ramu, i want to do some changes on G/L accounts, but documents are posted. now system won't allow to do changes. can any body help me solve this problem.
thanks for advance
Moderator: Please, be specific and don't double post
Hi, what kind of changes do you want to do?
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Is it possible to change the chart of accounts in Oracle Financials?
Thank you in advance.
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Take a look at http://www.vantagesolutions.com/media/SCOUG_May_2004.pdf as well as http://www.erpstuff.com/forums/topic.asp?TOPIC_ID=6381.
If you google "change oracle chart of accounts", you will find some more hits as well. This is a big project.
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Can no longer change the G/L account in AO90
Hi!
I have a problem changing the G/L account in AO90 for an account determination where I have posted the wrong account. Since I have already created assets with an account determination that includes this account, it says that I "can no longer change the value '124000' for the G/L account.
I have found some threads with info f.ex:
- AC476 in transaction OBMSG, but it require SAP entry
- reverse the posting values in transaction ABF1, but I'm not 100% sure how to reverse it...
How can I remove the asset/reverse asset values so it will be possible for me to post the correct account? I'm currently working in a dev system, so these are fictive assets that I can delete (which I cannot do as there are values on them). But i have to get this in order to transport the correct properties to the test system.
All help much appreciated!
Regards
Haakon BekkestadIts Very Simple.
To change GL Account for asset class first remove GL Account in A090 i.e.
put it as blank and save it.
Come out from AO90 transaction code and change gl account.
It will posted. -
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Hi experts,
we have a small requirement regarding Changing the new G/L accounts in APP(FBZP) in the place of old G/l accounts. But if we change the G/L accounts what will be the impact? Like wher and how will the impact in reporting and other ares?
Kindlly just give your valuable feed back?
Thannk&Regards,
dudekulaHi Dudekula,
yes, i think if you have implemented EBS it might have an impact. Like you should adjust you EBS config with the new bank clearing G/L accounts. Moreover me must also come out with a plan how to clear the outstanding items in the old bank clearing accounts, specially if you are issuing checks which can be cleared anytime in the next few days to few months.
Thanks
Ron -
System not changing the G/L account when material group is changed in Pr
Hi Experts,
Issue- System not changing the G/L account when material group is changed in Purchase requistion.
Process followed:
1. Create Service Pr with material group 5040 which is assigned to valuation class 3511 and 3511 is assigned to g/l account 51370000
2. Changed Service PR material group from 5040 to 5050. 5050 is assigned to valuation class 3512 and 3512 is assigned to G/L account 51260000
The issue is when we changed the material group from 5040 to 5050 system is not picking the g/l account which is assigned to 5050 i.e. 51260000
instead the g/l remains remains as before which is there for 5040 i.e. 51370000
Please let me know how can we resolve this problem and pick the correct g/l. Please find the attachments
Regards
BadriHello Badari,
if you are using the item category D "Services", explanation from note 663983 - ME22(N), ME52(N): No new G/L account from material group applies:
Please consider the following:
You can maintain the material group both at item level and at service line level. If you subsequently change the material group at item level, the material groups remain unchanged in the services. As a result, the G/L account is not redetermined at service line level.
In order for the G/L account to be redetermined, you must explicitly change the material group in the service line.
Kind Regards
TomT -
I want to change the G/L account via FS00. But something can't be changed, such as Recon. account for acct type. How can I change them?
ThanksHi Ken
Unfortunately there is no way you can remove a recon acct indicator for
those with existing line items. You will get the error FH110. The
only other way is to create a new account and block the old account for
posting to prevent it from being used in transactions. At the same time
you need to create a clearing account (temporary) to be able to
transfer the balances of the old account.
Regards
Javier
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