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Former Member
Sep 18, 2007 at 03:42 PM

Open Items



Clearing of reversal with original document line items for those items that post to an Open Item Managed account

Check for each BSEG- HKONT of document if SKB1-OpXOPVW = X

The reversal document should post with clearing the open item managed line item (BSEG-XOPVW) for the accrual document</b>

I reveresed the document using a function module, however not able to understand what exactly to be done in the above sentences...

can someone please help in understanding it..thank you.