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Former Member
May 11, 2009 at 03:59 PM

Reversed account still showing in open items

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Hi,

Transaction FBS1 was used to reverse a open G/L account line item and it appeared to have been cleared in transaction F-03 (clear G/L account) but it is still appearing in the list of open items(FBL03). The reversal was done in SAP 4.6, before we upgraded to ECC 6.

I would greatly appreciate any help resolve why this is happening.

Nicholas