General ledgar A/C change from Balance sheet to P&L

Dear all
i have one requirement, we have one GL a/c is there As a Balance sheet item it is showing in asset side in FSV,
I want to change into p&l a/c alonge with balance in income side. then it should show in the income side
ple give me replay ASAP
thanks
ravi
Edited by: bikkina.prakash on Sep 1, 2011 1:05 PM

Hi,
If you don't want to create new account for this
1. Pass an adjustment entry to make the account balance zero.
2. Change the status from B/S to P&L
3. Repost the entry into GL account
Rgds
Murali. N

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Hi Gurus
When I change a GL account from P&L to BS account, I am getting following error.
"Change to balance sheet control in spite of postings
The data contains error, you cannot save."
There were some postings in this accounts. Today I reversed all the docs, so the account balances are now zero. However, the system still won't allow me to change the account from a P&L to a BS account.
Plz help.
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If the G/L account was already posted in the previous year, execute the balance carryforward again for the current fiscal year. (program SAPF011).

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We have mistakenly defined the GL account as type Balance Sheet Account type and Some postings are done on this GL, we need to change it to P&L Statmt Account, When we do that it's throwing message FH602, as below.
Change balance sheet control in spite of account balance
     Message no. FH602
Diagnosis
     You have changed the G/L account from a "balance sheet account" to a
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     The balance of the account is, however, not zero.
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HI
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Dear All,
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Hi ,
earliar also i have given same quation replay, possiblity is there for change GL account type.
When you tray to can change to Balance sheet account from FS00 screen u can get following error message
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"The data contains error, you cannot save"
and if u open that message u can get the following message no.
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please ensure that if you have not completed the year ending closing procedure the above shoul do..
but your case last year also some entries thre in that particular GL account, so u can not do the above method.
You cannot change the account type.
you need to block that gl account and crete a new GL
pass journals entries to transfer from old p&l gl account to new b/s account
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assign points if it is useful,
If u find the solution close the issue and assign points.
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Dear All,
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Aslo see help on open Item managed field by pressing f1
Indicator: Open Item Management?
Determines that open items are managed for this account.
Use
Items posted to accounts managed on an open item basis are marked as open or cleared. The balance of these accounts is always equal to the balance of the open items.
Procedure
Set up accounts with open item management if offsetting entries are to be assigned to the postings made to these accounts. Postings to these accounts represent incomplete transactions.
Example:
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Examples
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Bank clearing account
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Moderator: Please, search before posting

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General ledgar A/C change from Balance sheet to P&L

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