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RE: [sap-acct] Open Item Management

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Posted by smahadevan (Senior Consultant)
on Oct 27 at 5:45 PM
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Yes. You also need to maintain the accounts that you are revaluating at FBKP for ER differences.

---------------Original Message---------------
From: gourj1
Sent: Wednesday, October 27, 2010 5:38 PM
Subject: Open Item Management

We aren't using the new GL so we use F.05 to do OI revaluations. In this Tcode you have to enter the GL accounts you want to revalue. Have you done this?

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