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Former Member

Gl account open item management.

Hi

This is Amar i am some daught about open itme management.

in one gl A/c open itme management is taken while careting the GL, and posted some documents in that GL account is it possiable to remove the open item indecater in that GL at any time?

Exp: in one GL A/c open item management is taken while creating the GL A/c and posted some documents in that account and cleared that open items now that GL A/c balance is '0' now it is possiable to remove the open itme indecater in that account?

Regards,

Amarnadh.

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2 Answers

  • Posted on Nov 12, 2008 at 06:43 AM

    Hi

    Yes you can switch.

    Goto SE38 and run program RFSEPA02

    Cheers

    Srinivas

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 12, 2008 at 07:10 AM

    If account balance of GL account is ZERO, you can tick the OPEN ITEM MANAGED tick box in FS00.

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