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Former Member

Alternative of FAGL_ACTIVATE_OP for VAT accounts

We had a VAT G/L account that was inactive for open items, then activated, now if we try to clear its posts via f-03 it shows that there isn't any, when we call tcode fbl3n it shows open items posts but with check icon in status instead of red circle, FAGL_ACTIVATE_OP is not working for this kind of account, any help please??

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1 Answer

  • Feb 22 at 08:32 AM

    Hello,

    Looks like you have switched on the open item management in the master data for the GL account manually.

    hence you can only see the open items in the FBL3N for the newly posted document that are posted after activation.

    The documents that are present already before open item management activation will remain the same and it will not appear in red circle

    and if the new gl is active then the corresponding split information will also be missing.

    This why SAP recommends to use FAGL_ACTIVATE_OP so that all the line items will be changed to open items via this report.

    Please contact SAP FI-GL-GL-X so that they will check for inconsistency and system status and suggest the relevant workaround.

    Best Regards,

    Harika

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