RE:[sap-acct] Make liability GL into open item managed account
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 | Posted by NicolasGILBERT (Finance SAP Key user) on Apr 20 at 3:40 AM |  Mark as helpful |
Hy, first transfer the balance of this account to a another account (acct balance must be equal to zero to allow master data correction). And after that use transaction fs00. You will find an option on page 2 open item managed, click on it, and save. Cancel the previous entry by reversing it. Regards Nicolas
---------------Original Message---------------
From: Nirmala Thonse Sent: Tuesday, April 20, 2010 3:07 AM Subject: Make liability GL into open item managed account > Dear All, > > We have a liability GL which is line item managed. How do I make it open > item managed ? > > Thank you in advance. > > Nirmala > > > > > > > This message is intended only for the person or entity to which it is addressed and may contain confidential and/or privileged information. If you have received this message in error, please notify the sender immediately and delete this message from your system. Reasonable precautions have been taken to ensure that this message is virus-free. However, Jet Airways (India) Ltd. does not accept responsibility for any loss or damage arising from the use of this message or attachments. www.jetairways.com
__.____._ ---------------Original Message---------------
From: Nirmala Thonse Sent: Tuesday, April 20, 2010 3:07 AM Subject: Make liability GL into open item managed account > Dear All, > > We have a liability GL which is line item managed. How do I make it open > item managed ? > > Thank you in advance. > > Nirmala > > > > > > > This message is intended only for the person or entity to which it is addressed and may contain confidential and/or privileged information. If you have received this message in error, please notify the sender immediately and delete this message from your system. Reasonable precautions have been taken to ensure that this message is virus-free. However, Jet Airways (India) Ltd. does not accept responsibility for any loss or damage arising from the use of this message or attachments. www.jetairways.com
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