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Open item management means that a line item needs to be cleared against
another open item. At a particular point, the balance of an account is the
sum of all open items of that account. Generally, you make these settings in the G/L
Master for all clearing accounts, such as a Goods receipts and Invoice receipts (GR
IR) account, customer account, vendor account. Open item managed accounts always have
line item management. You can switch open item management on and off through transaction code
FS00.
jhansipriya
| | | ---------------Original Message---------------
From: Niranjan Yandamuri
Sent: Friday, November 11, 2011 9:25 AM
Subject: Postings to G/L Accounts with Open Item Management Are Not Permitted
HI All,
I activated New GL. and when I am trying to post the
document, I am getting the below error.
The GL used 200100 is Cash A/c (40)
Cr Eq Share Capital A/c (50)
As Cash A/c requires Clearing, I have activated "Open Item Management".
Can you advice me why Its giving me the below mentioned error.
Postings to G/L accounts with open item management are not permitted
Message no. FAGL_POST_SERVICE012
Diagnosis
You use G/L account 200100 in company code RLIF with open item
management. However, postings are not permitted to G/L accounts in
individual ledgers with open item management.
Procedure
If you have not yet made any postings to this account and if the
account is to be used for closing processes in non-leading ledgers,
deactivate the Open Item Management indicator in the company code data
for the G/L account.
Thanks,
Niranjan Yandamuri |
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