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Former Member
Sep 07, 2007 at 04:54 AM

Regarding the gl' account

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Hi,

This is suma nalluri sap fi/co consultant.I am facing a problem with one gl account.Initially this gl account kept as a line item ,Now my client was saying tht it should show open item also.But we had alredy done the posting through this gl account. Though I had alredy reverse all the documents which had posted to this gl account and made the balence is zero. Still it is not allowing me to change it as an open item .I had tried it through table also .But not allowing me to do this.Please do the Needfull.

Regards,

suma.