Dear Experts,
We have one company code activated document splitting but another company code not yet be activate till now.
They wants activate a document splitting at the beginning of the financial year.
I found some notes which is provided by the SAP the below mentioned points needs to be followed.
All the open items must be cleared
We have a 10500 open items for G/Ls , 12000 for vendors & customer 10000 open items.
How to clear the open items and how to upload again.
Please provide a correct solutions for the activities.
This is SAP ECC environment
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