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Former Member
Jan 04, 2011 at 12:21 PM

Open items switch on for a GL(FS00)

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Hi Experts,

I have a GL a/c which need to be changed to be open item(Now it is line item management and have approx 100 line items posting)

I have opened a new GL having open items(for transfering the amount from old GL)

I have blocked the old GL for posting in FS00,

Please advise me how will I tranfer the posting line item from old GL to new GL( I am unalbe to post through F-04)

Please advise what to do after tranfering the amount(copy of Programm RFSEPA03 not working)

Thanks and regards

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