Hello sap specialists
We are using version 4.7 E ,While clearing G/L account open items in F-03, in the starting screen we are getting error like there are no open items managed in accounts 100001, and we are getting same error in the following G/L accounts also.
You can find the nature of the account
100001 : Tax Deducted at Source
100002: Central Sales Tax payable
100008: GR-IR clearing account - Raw Matls/Comps Imported
100013: Other Receivables
100089: Central Sales Tax payable - Other Location
And also those are Balance sheet items, at the same time I have checked in the G/L master regards if theyu2019re any tick for open item management. But they have not tick for open item management.
Before that I have checked in FBL3N for G/L account open items ,in that I can 199 open items. But why in F-03 we are getting like that above Error.
Can any body please give suggestion regarding on the same
Thanks and Regards
sudharshana vamsi