Transfer G/L account balances

What is the procedure to transfer the G/L account balances from different company codes to the tax company code. Can anyone explain me the answer in detail. Is there a transaction code in FI to transfer the G/L account balances from different company codes to tax company code.

Hello,
You can put tick box for the GL Account "Open item" tick box though it has some posting.
You have forgotten to tick the "open item" check box and number of posting are being happened, the question now you want to make it as open item. You have the solution here.
1. Block the GL account in question in FS00 for any postings
2. Take ABAPer help to copy the program RFSEPA01 to ZRFSEPA01 and initialization check needs to be commented in the program
3. Run the program ZRFSEPA01 (Give relevant company code and GL account in question)
4.Remove the block that has been put on GL account in point 1.
Now, if you see you will have a check box ticked for GL Account with open item.
Hope this solves your issue.
Regards,
Ravi

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i have implimented SAP in my company and i used new G/L's instant of old chart of account which i was using before implimenting SAP. Here i have a problem, i want to transfer old G/L's balanaces into new G/L's.
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Moderator: Please, search before posting

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Transfer G/L account balances

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