Re: [sap-acct] Manual GL Clearing
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Posted by ron.roberts(Senior SAP FI/CO Consultant)on 07/27/2009 06:29:00 PM
You must tell SAP what fields to match for open item clearing.
On Fri, Jul 24, 2009 at 9:49 AM, Allan Godfrey via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
>
>
> Have you checked that the account master data is:
> 1. A balance sheet account
> 2. Set up as open item managed
>
> If the master data is set up incorrectly no open items will be displayed,
> only the balance.
> Allan Godfrey
> >A. P. Godfrey Consulting Inc.
> >http://www.linkedin.com/in/allangodfrey
> >P Please consider the environment before printing this e-mail and any
> documents
>
> ________________________________
> From: USER_1643964 via sap-acct <sap-acct@Groups.ITtoolbox.com>
> To: Allan Godfrey <allan_godfrey@rogers.com>
> Sent: Friday, July 24, 2009 5:54:20 AM
> Subject: [sap-acct] Manual GL Clearing
> Hi,
> A GL needs to be cleared with residual item input. On overview of the
> entries, the system sums up the open items selected instead of displaying
> each individual open item. Could there be a possible configuration that
> activates open items selected to be summed up?
> Please assist.
> Regards,
> Keitu __.____._
Toolbox.com
4343 N. Scottsdale Road
Suite 280
Scottsdale, AZ 85251
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