Skip to Content
0
Former Member
Jun 30, 2015 at 03:28 PM

Open Item managed report for GL

77 Views

Hi,

I have a requirment to create a Open Item Managment Report in FI-GL. I am creating a report on DSO 0FIGL_O2. The requirment is if Open Item field is X and Document status is O then it should be in report.

I have created RKF but my issue is I can see some doucments based on GL are not having X in Open Item field and those documents are missed, however user is checking the data in ECC in t-code FSS0. There I can see its open item managed how ever the count of open item is not matching.

Please help me with if there is any way where i can check if GL account is Open Item managed (X) then it should not check at document level.