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