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First transfer the spl G/L to normal G/L then you can clear.
Transfer spl to normal F-54, then clear it through F-44.
| | | ---------------Original Message---------------
From: Nely Fernandez
Sent: Thursday, October 06, 2011 5:02 AM
Subject: How to Clear GL Account with Vendor SGL Indicator
Hi Gurus,
My client wants to clear a GL account xxxxxx balances (Advances to Supplier), but this account is a Special GL indicator (vendor). When tried t-code F-03 (clear GL) the error message "There are no open items managed in account xxxxxx.
Is there another way to make GL account will go to cleared items and not remained in the open items with debit and credit balance? My client wants to see only the open items in FBL3N.
The FS00 settings are:
Acct Group: B/S
Recon acct type: Vendor
Acct Mgt in co code: Line Item display (ticked), Open item mgt (unticked)
FSG: AP recon and recon acct ready for input (ticked)
Need your replies.
Thanks,
nely |
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