Hello SAP Experts,
Our business user is facing some issues, related with GL status, we are not seeing 3 symbols.
We should have only two status in Line Items, Red and Green tick.
Actually one of business user migrated the GL data to one company code and by mistake User executed the Open Item Management wrongly. Now are facing this issues.
I have execute the following steps.
but this still not correct, we have few GL account which have the inconsistencies in GL Account.
Please I need the Expert help. Please let me know, how to resolve the consistencies.
If tI cna get some updates or feedback how to resolve those issues.