How to change COA assignment (OB62) in debugging mode

[Former Member]

Hi guru's

I have an  issue with the chart of account. i would like to change chart of accounts assignment to company code, it is not possible in ob62 but we can change by using debugging but how? Please give the solution.

Thanks,

rajshekar

[Former Member]

Hi,

first make all GL A/c balances Zero then go to OB62 to deassigning a COA fron a CC

[Former Member]

Hi,

Deassigning a COA from a CC is itself a project and it is not recommended to change, to change it the balance of all the GL accounts lying under the respective COA and CC should be zero.

Thanks,

Vivek chauhan