Open Item Management Issue in GL Master

[Former Member]

Hello Experts,

Assets Balances uploaded thru AS91 (Legacy Assets) through Zee program with out noticing "Open Item Management" check box for APC, Acc Dep GL accounts. When I execute AFAB periodic deprecation says Open Item management not possible to post it.

But when I try to Edit the GL account for deactivate of Open Item Management but system says already balances available not possible.

Can any body en-counted this kind of issue, solved solution or work around etc. Here note that after reversing balance and became zero also not allowing to de-activate.

Thanks,

KBR.

[former_member198650]

Hi Bhaskar,

Check the APC & Accumulated GL accounts, it should maintain as recon.accounts i.e.Assets. And also check in OAMK, whether you have deleted the recon.account at legacy posting, later did not reset them. If it is, then click on select all icon and select set recon.accounts.

Regards,

Mukthar

[ajaycwa1981]

I think the program RFSEPA03 or ZRFSEPA03 is used to deactivate

[coleti]

Dear Bhaskar,

Clear the open item for this account to a temporary account and then you can change the open item management settings.

Best regards,

Gabriel Coleti