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Former Member

change gl a/c

Hi all,

i have a GL a/c which is allready posted with som transactions. now i need to change it like 'put OPEN ITEM MANAGEMENT' check box.

but once posted gl a/c wont accept changes like this. is there any way to do.

thanku

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5 Answers

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    Former Member
    Aug 21, 2007 at 02:43 PM

    Did you make sure that the account balance is zero before changing the g/l account setting. It's not recommended to do that if the balance is not zero.

    Hope that helps..

    Thanks,

    Nandita

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    Former Member
    Aug 21, 2007 at 02:45 PM

    the system wont allow you to change if there are transaction in the previous acct. YOu need to make it zero balance and change it to open item managed. make the balance to zero and change it to open item managed even with transaction it will allow.

    Assign points if helpful

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    Former Member
    Aug 21, 2007 at 02:50 PM

    Hi Mahesh

    Please refer to the thread below.

    open-item-management-issue

    This is already been addressed in the SDN forum. Please have a look and let me know if you need anything else on the same. Also please assign points if you found it useful.

    Karthik Coneru

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    Former Member
    Aug 21, 2007 at 03:07 PM

    Hi Mahesh

    Make the GL balance zero and change the master record. It is not recommended by SAP to change this parameter.

    Thanks

    Ashok

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    Former Member
    Aug 26, 2009 at 05:07 AM

    thanku

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