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Reply from GH101 on Apr 6 at 8:13 AM From my experience you need to do the following
Create a new G/L account with open item management;
Transfer the balance over from your existing G/L account to the new G/L account;
Block the old G/L account for posting
Hope this helps
| | | ---------------Original Message---------------
From: emailtoilavarasan
Sent: Friday, April 06, 2012 7:35 AM
Subject: Open Item Management Selection
There is no Tcode EHP4 ???? |
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