GL acc type change from P&L to BS

Hello,
I have defined a GL as a P&L account initially and made some postings to it. Now i realize this is wrong and would like to change it as a BS acc now. Is it possible to do in this way? Is there anything that i need to correct the previous postings. Because there can be chances that yr end closing that may have effect in it.
BR,
D'nesh

Hi Dinesh,
This can be done by nullifying the balances posted to that particular GL account. Clear the open items by reversing all posted documents using T.code FB08 and make sure there is no balance left over.
To confirm go to F-03 and find all items posted were cleared.
Then you can go to FS00 and change the settings as per your requirement.
Regards,
Rabi Narayan

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