Dear Gurus,
I am facing problem while running the bach session for Foreign currency revaluation (t code :FAGL_FC_VAL).
System is throwing message "Postings to G/L accounts with open item management are not permitted"
I also analyzed the master data where G/L which is get debt have an open item management active.
but the G/L which will get credit don't have open item management.
Pls suggest it is only the cause or if possible also suggest what is the best practice I mean to say both the G/L's should be open item managed to it should not be activated at all in master data.
Regards
Rupesh Kumar Singh