Skip to Content
0
Former Member
Feb 24, 2011 at 10:26 AM

General Ledger - Open Item Mgt/Line Item Display

50 Views

Hello Experts,

GL Account was created with no tick in open item mgt and line item display. Business users posted few entries and now realised that the account type should be open item manageable and display should be at line item level. Going through the SDN forums, few experts suggested the workaround as follows:

1. Block for posting GL master

2. Make it zero balance in the account(clear existing trans)

3. Run program(SE38) RFSEPA01

4. Check Open Item Check box/Line Item Display

5. Unblock the GL master

6. Continue posting as normal.

However the above solution was recommended for 4.7 or earlier versions and for ECC 6, the recommendation was to open a totally new GL master with correct attributes and block the old GL master.

My client is running ECC 6.2 but requires this corrected asap and I wonder if anyone can suggest a better solution than creating a totally new GL master.

Appreciate quick resolution/advice.

Thanks

Mohammed.