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Former Member
May 10, 2010 at 04:58 AM

open items not apperring in the F-03 for G/L wise

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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