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Former Member
Jan 06, 2012 at 02:57 PM

switch to open item management

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Dear All,

I want to activate open item management for few GL Accounts. These GL Accounts have transaction data. Document splitting is also active.

The method I followed is as below:

1. Made the GL Account balance zero.

2. Blocked the GL for posting.

3. Ran the program rfsepa02 to switch on open item management.

4. unblocked the GL

5. Reverse the document which made balance zero.

In the last step I got an error "document splitting: Items for clearing not found"

Please let me know how can I reverse this document.