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author's profile photo Former Member
Former Member

GL Open Item Mgt Check Box

Hi,

User Posted some documents without selecting Open Item Management Check Box for some GL Codes. Now those GLs have some balances. Now we want to activate Open Item Management for some GL Codes.

Kindly advise what is the proceducure for this. We are using ECC6 and activated New GL.

Thanks in advance

Regards

Srinu

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 27, 2012 at 07:09 PM

    I don't know about the new GL part, but I can tell you that some time ago, we changed some GLs to or from open item managed. I believe there are notes on this. It's not a trivial matter.

    Rob

    PS - did you mean to ask this in the "Try SCN Features" or did a moderator move it here?

    Rob

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  • Posted on Apr 30, 2012 at 07:07 AM
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  • author's profile photo Former Member
    Former Member
    Posted on Apr 30, 2012 at 08:52 PM

    Hi,

    Please refer this note

    Note 1309427 - Subsequent activation of open item management

    Also please search first this has been discussed many times.

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  • author's profile photo Former Member
    Former Member
    Posted on May 01, 2012 at 05:45 AM

    If you do not want to get into complications of SAP note implementation,

    Create a new GL account with open item management enabled and transfer your current GL balance to it via JV posting. So that any further posting in that you will be able to see open item.

    Between what account is it, if you can tell.

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