Change of tax category on G/L master data for account with balance

[SAPSupport]

How to change tax category on G/L master data for account with balance in SSCUI 150001?

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[SAPSupport · Accepted solution]

The tax category cannot be changed if there is a balance on the account in Q system.

Steps to proceed:

1. Create a new G/L account having tax category assigned equal to all assigned company codes
2. Transfer balance to a dummy G/L account, change tax category equal for all assigned company codes, transfer back balance