Hi Gurus,
Could some one please help me on this query? I have searched many threads on the topic. But didn't find a complete answer. Please help.
I have created a GL account in Development system, but created as BS account instead PnL.
There are postings happened to that GL.
I assigned that GL to Tax Code and then moved from Development to Testing System.
But in the testing system it is maintained correctly as PnL account.
Could you please clarify, How does the GL account master behaves while postings?
Does the GL account take master data from EAD (where i created wrongly) or behaves as per the test system master data?
Now I want to Make that GL as PnL Account in Development system? Is there any feasibility to do this, so that i can create another TR and move to Testing system correctly.
Currently the Master data of that GL showing as follows:
1) BS Account
2) Non Open item Basis
3) Line Item Display
4) Checked for Balances in Local Currency.
5) FSG as G001
The GL account set up correctly in Quality and Production as PnL account.