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author's profile photo Former Member
Former Member

reg clearing items

Hi,

while i am trying to clear an g/l account number through f-03, it is giving th error as open item system not maintained for this account, i want to know whetehr can we clear all g/l accounts or only balancesheet accounts and in t-code fs00 it is giving open item management is possible only for balance sheet account, pleae explain , i want to know wheteher i had any configuration mistake.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 03, 2007 at 07:43 AM

    Hi,

    While creating the GL account, the "open Item management" should be ticked under Account management in Company code option, in Edit G/L Account option.

    If the GL account is not open item managed, you will not be able to do clearing.

    Assign points if useful.

    Regards

    Venkata Devaraj !!!

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 03, 2007 at 08:02 AM

    Hi

    Please refer the following links to get your issue resolved

    open-item-management

    open-item-management

    gl-open-item-management

    open-item-management--prob

    open-item-management

    Good Luck

    Hari

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 03, 2007 at 08:58 AM

    Hi,

    For open item management reconciliation account option should not be activate.

    Regards

    Amit

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