on 09-10-2007 3:21 AM
can someone explain the steps in carrying out this transaction.
thanks
ganga
Hi Ganga,
Give chart of accounts
Gl account : if you need one GL account give that in from number
if you need more than one number then give from number to to number
if you need few gl accounts go to multiple selections and give that gl numbers
enter company code
under line item selection tab
enter open items at key date
clearing date: from date and to date
execute
line items will be displayed
regards
prasad
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