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Reply from ANKUSH JAIN on Dec 28 at 10:46 PM Option 1: Go to FBL3N open item of GRIR a/c; do mass changes in assignment filed & try F.13 again.
Or
Option 2: Remove the tick mark from "Post automatically only" thru T-Code FS00 then use F-03 to do manual clearing & lock the GL again.
Regards
Ankush
| | | ---------------Original Message---------------
From: laylaismail
Sent: Wednesday, December 28, 2011 10:37 PM
Subject: GR/IR Clearing
Hi Expert,
After clear the GR/IR using F.13, I still see many line items that still doesn't clear yet (open item). However, when I use F-03 to do manual clearing then the system prompt error because the GR/IR account only allows for auto posting.
Can anyone help me how to clear those open items? Is it possible to use tcode: MR11 to clear? And is there any impact on FI site?
Thank you very much.
Regards,
Layla. |
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