reconcialtion

[Former Member]

sap guru's:-

GOOD MORNING;-

WE are not select the reconcilation accounts with the open item managemnt check box , why not be selected "open item managemnt check box", pls just give the brief ur explanations.

[sridevi_p · Accepted solution]

Hi,

If u want to set the open item management now, u need to make the balance of the GL account as Zero.

Regards,

Sridevi

<i>Pls. assign points, if useful</i>

[dominic_holdstock]

Hi,

The rec. accounts just contain the balances of the assigned sub-ledger.

The details of the sub-ledger items are maintained there, hence there is no requirement to set a rec account to "open item managed" since the sub-ledgers already have these details.

Kind regards