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Former Member
Jan 21, 2008 at 05:43 AM

to switch on open item management account


Hi all expert,

What is the correct way of enable 'open item management' flag for GL account with posted entries? I try to duplicate program RFSEPA02 into ZFSEPA02 and execute it, but this program prompt me 'Line item total does not tally with account balance.'

I have checked using FBL3N and FS10N to confirm that line item total is tally with account balance.

How to turn on open item management flag and change all existing line item to open item?

Thank you.