on 09-06-2007 5:27 AM
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
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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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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Hi,
I hope, it can't be retrospective effect.
Regards,
Murali
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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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