Hi All,
how the vendor will show line item are open items if it is due. in case of clearing GL accounts(GR/IR , BAnk sub accounts) will set the open item management indicator in GL master data. whereas vendor we cant maintaind such type of indicators even in recon accoutns .
my understanding is sub ledger accounts like ( vendor and customers ) wil show open items as these are sub ledgers.
please suggest me on above ambiguty.
thanks
Edited by: ravi2208 on Jan 16, 2012 3:55 PM