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Former Member
Nov 19, 2012 at 03:52 AM

How to clear GL, if OIM is not activated.

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Hi SAP Friends,

We have on Tax related GL. Open Item Management is not activated in this GL.....My Question to you all is, is there any way to clear this GL ?....When i run FBL3N report with open item radio button lots of entry is there, I am not able to clear this, I also tried F.13 but cannot do it....

Is there any option to clear this GL if Open Item Management is not activated ?

Regards,

Simon.