Urgent: How to change GL acc thats in production from P&L to BS

Hi Gurus
We have a G/L accounts xxxxxxxx in Production, which has to be changed from P&L to a Bal Sheet as soon as possible.
Initially there were some postings on the accounts.  So we reversed the docs and the account balances are now zero. The system still not allowing us to change the account from a P&L to BS.
Its very urgent. Plz help

Hi Suresh,
The error I am getting is
Change to balance sheet control in spite of postings
The data contains error, you cannot save.
Please suggest. Can I email you?
Thanks
Edited by: prince light on Apr 2, 2008 7:55 PM

Similar Messages

  • TS1424 apple store,just wanted to check on how to change my area settings in itunes from United States to United Arab Emirates(that's where i stay).it got changed when i tried to download google maps from the US store in itunes.please help me out here.Tha

    Apple store,just wanted to check on how to change my area settings in itunes from United States to United Arab Emirates(that's where i stay).it got changed when i tried to download google maps from the US store in itunes.please help me out here.Thanks

    Please please help me, if you know how.

  • When I load itunes it defaults to the store and then I get a Blue Screen.  Does anyone know how to change itunes so that it will default to My Music rather than store.  I need to be able to do this before I load itunes.

    When I load itunes it defaults to the store and then I get a Blue Screen.  Does anyone know how to change itunes so that it will default to My Music rather than store.  I need to be able to do this before I load itunes.

    I solved the problem with the assistance of apple support knowledgebase.  Refer to TS3441.

  • How to change the default IDOC basic type from CREMAS05 to CREMAS04.

    Hi All,
    How to change the default IDOC basic type from CREMAS05 to CREMAS04 when sending Vendor Master Data.
    When I generate partner profile, the system will add the latest version of IDOC type which is CREMAS05 to the Outbound message. In my project, I'm asked to use CREMAS04.
    I want to use BD14 to send master data directly, but the program will generate IDOC using CREMAS05. Is there a way that I can change it to CREMAS04? And also for using Change Pointers, I want to use the report RBDMIDOC, but i have the same problem.
    Thanks
    Sai Krishna

    execute WE20 and edit the outbound parameters
    here is a pretty good example: http://documentation.softwareag.com/webmethods/sapr3_gateway/sap231/pages/sapdist.htm
    Edited by: Jürgen L. on Sep 7, 2011 9:49 PM

  • How to change the status of a production order

    Dear All,
    May i know how to change the status of a production order.I want to de-active the status like OPGN (Operation generated).This status is updated as there was no routing assigned to that particular production order during its creation
    Thanks and Regards,
    Varun Siddharth

    Dear,
    When you create a production order, an operation created by the system is generated automatically if no routing is used for the creation. As a result the order header receives the status HOGAN; the operation created automatically also has this status.
    If you delete the operation created automatically and then do not have the status HOGAN.
    To avoid this maintain the Routing for the material or delete the setting of default operation from OPJG.
    Regards,
    R.Brahmankar

  • How to change colors of LCD/VFD controls from SGC-Tek?

    Hi Anybody got idea how to change colors of LCD/VFD controls from SGC-Tek?
    I have tried but could not. When I try to make myself a nest cluster of clusters of LEDs, I can change colours but I can't do the same thing with LCD/VFD controls.
    Please check at LCD/VFD controls
    Clement

    I suspect this repsonse is somewhat mis-leading, the code has no effect on the control other than setting its state, although the route is somewhat tedious for the mod.
    I would imagine that the control is set up so that the pixels didn't move around when they are being used as controls.
    There are nested groups and locks on the controls, which might make the ordering in the cluster easier to manage.
    The following should work....... ;-) it did for me
    Open  your own new VI
    Open the main LCD VI
    Open the Browse VI Hierachy
    Drag and drop the LCD VI onto your own diagram
    Create a cluster from the LCD VI's connector
    Now ungroup the clusters and unlock them (this is tedious) if you create your own then you could be more imaginative in the structure, I leave that for homework.
    Then import a new bitmap (gif) into the control
    Now update the modified contol back into the master control
    ........ Told you it could be done, but I am not sure the pain was worth it.
    BUT
    Try the alternative control..... with colour settings as well, ANY colour and even some size control.
    It was here http://members.lycos.co.uk/sgctek/

  • How to change ipad language back to english from Greek?

    How to change ipad language back to english from Greek?
    It changed to Greek after the upgrade of Itunes and IOS, but I want it in English!!!

    Yes that might be hard to do if you do not read any Greek!
    Everything should be in the same place and the icons are the same. Here is a screenshot for where the setting is in English.
    Open the Settings app;
    In Settings choose General and then scroll to the bottom and choose International;
    Then choose Language and pick your preferred English.
    Good luck.

  • Does anyone knows how to change Microsoft Office 2011 language default from Italian to English ???

    Does anyone knows how to change Microsoft Office 2011 language default from Italian to English ???

    Are you talking about spellcheck or the language of menus and dialogues and menus?
    In general, the best place to search/ask about MS product issues is the forums they run for that:
    ttp://answers.microsoft.com/en-us/mac/forum/macword

  • How can I access files that I moved from an older MacBook Pro to a newer one via Firewire and Migration assistant.  The files show up on the new MacBook but cannot be opened.  Thanks!

    How can I access files that I moved from an older MacBook Pro to a newer one via Firewire and Migration assistant?  The files show up on the new MacBook but cannot be opened.  Thanks!

    Get info then check permissions then add your curent user name (it was probably different on old Mac) and give your username full read/write permissions.

  • How can I recover photos that were deleted from Iphone.  Photos were streamed to icloud

    How can I recover photos that were deleted from iphone.  Photos were streamed to icloud. 

    Are they on your computer now?

  • How do I add ringtones that were downloaded from itunes to my iphone 5

    How do I download ringtones that were downloaded from Itunes to my iphone 5.

    You don't, as ringtones are a one time purchase and as such can't be redownloaded.
    If you still have them on your iTunes library, you may sinc them from there.
    If you have a backup that contains them, you may restore your phone from that backup.
    Or you can go to expresslane.apple.com and try for a re-issue. Which they do only occasionally and depending on the circumstances.

  • How do I remove photos that were downloaded from my laptop to my phone?

    How do I remove photos that were downloaded from my laptop to my phone?

    You sync with the computer again using iTunes but using the instructions quoted below from https://support.apple.com/en-us/HT201313
    To delete synced photos and videos from your device
    In iTunes, click the Device button in the upper right corner. (If viewing the iTunes Store, click the Library button in the upper-right corner first.)
    Click the Photos tab in the resulting window.
    Choose "Selected albums" and deselect the albums or collections you want to delete.
    Note: To delete all synced photos, deselect "Sync Photos from" and, when asked, click "Remove photos."
    Click Apply.

  • How do I delete photos that were synched from my iMac to my iPhone 5s?

    How do I delete photos that were synched from my iMac to my iphone 5s?

    The same way -  the sync process.
    Select only what you want on the iphone and sync

  • How can I see messages that where sent from a blocked person?

    How can I see messages that where sent from a blocked contact?

    Nohemi911 wrote:
    How can I see messages that where sent from a blocked contact?
    You don't that is the reason you blocked that person so you won't see the message.

  • How to change the language in Photoshop CC2014 from Dutch to English?

    How to change the language in Photoshop CC2014 from Dutch to English?

    Cloud language change http://helpx.adobe.com/creative-cloud/kb/change-installed-language.html

Maybe you are looking for

  • Can not delete server from pool

    Ok.....I think I'm on a sinking ship..... I want to start from scratch.....deleting the SAN servers, server pool, everything and start over..... however, I can not remove any servers from the pool because the manager thinks their in an error state. I

  • Check Boxes in Excel Wookbook 97-2003 Not Saving Correctly in 2010

    Hello and Thank You for Your Time, We have a large number of workbooks with selection / check boxes that were originally save in the .xls (97-2003) format.   The reasoning for saving in this format is that we have a large organization with a number o

  • Moving scenes around within an event?

    Can you rearrange scenes within an event in iMovie? I was able to import video from a mini DVD-r with an external DVD drive, but mysteriously some of the scenes got rearranged in the event. I'd like to "fix" the event so that the scenes run as they w

  • Framset not what I thought

    So when I think of frames, I think of a page split up to help guide where content is. Not the case if I try and use one of the frameset templates provided with DW CS3. So what are these and how do you use them? Are they truly frames in the traditiona

  • Error while simulate Cenvat on J1IEX

    Dear All..               While create Capture excise (part 1) in J1iex with out order reference at the time of simulation  Im getting Error "Excise modvat accounts not defined for EWPO Transaction and excise group p1" Can u any one resolve this probl