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author's profile photo Former Member
Former Member

GL open item management

Hi All

In GL account master data open item management check box was not selected.

now we need to select open item management.

i made this gl balance zero

and run the programe RFSEPA02

my issue is i need to change for old items also, which were posted when open item was not selected

useful aswers will be rewarded with points

regards

hari

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Sep 06, 2007 at 04:59 AM

    hi,

    once any posting was done we can't change r delet. u have to block the a/c.we cant select the open item mangement.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 06, 2007 at 05:05 AM

    Hi,

    I hope, it can't be retrospective effect.

    Regards,

    Murali

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 06, 2007 at 05:51 AM

    Hi Prasad

    I have tried in some other way.Create another account with open item managemnt.And post those transactions which are appearing in your previous account which is not selected as open item.And any way can block the previous account for posting.

    Hope your problem will be solved with this.

    Assign points if found useful.

    Regards.

    Surendra

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  • Posted on Oct 18, 2007 at 05:20 PM

    Hi,

    We would like to go with the process of creating anothere account and transfer the balances.

    Say I have 100 line items on the account. I would like to close down this account and move all the line items to a another GL account that is OI managed.

    We would like to see all the items in the new account and not just one cumulative posting.

    Thanks,

    Venkat

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    • Former Member

      Hi All,

      What T-code u guys used for the transfer postings? F-02?

      If I have more than 1000 items in the old account, how should i move these line items to the new account?

      If I want to use back the old account, how should i do it?

      DonVito

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