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Re: Make P/L to Balance Sheet Account

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Hi Pankaj,

 

Not possible. There is no alternative solution until & unless delete the cost element transaction data with using of mentioned document and note

 

Deletion of primary cost element to which transaction data is posted

 

Make sure with business user's before deleting data of cost element.

 

After deleting the same ,you can change message as warning in OBA5 transaction code and change P&L GL account as BS. Balance carryforward must be run

 

Regards

Mani Kumar


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