Hi Consultant,
I want to activate the open item management in GL. We have done correct setting another GL account. The amount should be transferred from old GL to new GL. The old GL become zero balances. We will try to activate the open item management and we can't change the setting. The user wants to maintain the same GL account. I tried to execute sap standard programme RFSEPA01. Kindly guide me.
Regards,
Krishnan.