FI-LC: Reclassification using Transaction Types
Description
Reclassifications can now also be carried out using transaction types.
When defining reclassification rules, you can specify a "From" and "To" transaction type in addition to the "From" and "To" financial statement item, if the entered FS item allows the breakdown by transaction type.
These transaction type(s) are then also assigned to the corresponding FS item when posting the reclassification.
Thus, reclassifications to FS items can be carried out by transaction type to display changes in values, e.g., of fixed assets or equity.
Change system parameters in customizing
To maintain the "From" and "To" transaction types, choose the step 
Define reclassifications in the chapter 'Consolidation' in the
Implementation Guide.