3232945 - Why it was Possible to Change the Account Type of a G/L Account Even With Supplier Invoices Posted

You have created a G/L Account with type OASSET - Other assets and posted a supplier invoice with this G/L Account. You later changed the G/L Account type to AP - Payables and posted further transactions to this G/L Account.

Then, you decide to change the G/L Account type back to OASSET - Other Assets, but the system raises an error message that transaction data exists.

You wonder why this error message is raised, since you managed to change the G/L Account type before even with posted supplier invoices.

SAP Business ByDesign.

General Ledger. Chart of Account. Account Determination. Other Assets. , KBA , AP-ACC , Business ByDesign: Financial Accounting , How To