Changing a Financial Statement Version 

Use

You can change all entries except for the key of the financial statement version.

You can only change the explicitly entered chart of accounts to the use of a group chart of accounts if the following condition is met: No accounts may be assigned to the financial statement items.

Procedure

To change a financial statement version, in Customizing choose Financial Accounting ® General Ledger Accounting ® Business Transactions ® Closing ® Documenting ® Define Financial Statement Versions.

  1. Select the desired financial statement version and choose Details.
  2. You can change individual values in a financial statement version. Select the desired financial statement version and choose Edit ® Change field contents.
  3. Change the data as needed.
  4. Save your changes.