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Former Member
Jul 02, 2007 at 07:05 AM

GL Clearing through F-03

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hello gurus

i am having one gl having somany open items from 2004 fiscal year because of some differences in debits and credits. now i want to clear these documents through F-03 by clearing the difference through one suspense a/c . after i will clear the suspense a/c with proper a/cs.

now my problem is open items are above 40000documents.My client wants to clear all these documents through the program. is there any program for this. i tried with LSMW but it is not giving result.

Thanks in advance

Venkat.P