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Reply from Shihab on May 31 at 3:29 AM Hi Friend
You need to run the program RFSEPA02. The prerequisites for this are as under:
1. There should not be any balance in the concerened GL
2. New GL should not be active in the system
3. Make a posting block to this GL master at company code and chart of account level
Program RFSEPA02 will not allow you to do this , while running the program end with a message
To overcome this you have to copy program RFSEPA02 to ZRFSEPA02.
For this you have to check with your programmer to do this
| | | ---------------Original Message---------------
From: Nely Fernandez
Sent: Wednesday, May 30, 2012 11:00 PM
Subject: GRIR Account in Master Data
Hi,
I just want to clarify the correct set-up for GRIR clearing in the master data.
Our current set up was:
Account Group: Liabilities/ B/S account
Control Data:
Account Mgt - Line Item Display
Field Status Group: S005- GRIR Clearing
Is it correct? Please advice.
Thanks,
Nely |
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