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Re: [sap-acct] Change Open Item Account Into Normal g/l account?

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Reply from PSD Rajan on Feb 20 at 11:30 AM
You have been provided with enough pointers to resolve the issue. Take
some effort.

---------------Original Message---------------
From: sandhya maurya
Sent: Monday, February 20, 2012 7:56 AM
Subject: Change Open Item Account Into Normal g/l account?

Hi all,
i need solution for it, like i have already told there are balances in the vat input account from 2005 onwards so people suggested me to make that account balance zero and then clear that account by some clearing transaction and then you can changes it to open item account. can you please explain me how i can do that ?

 
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