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Reply from Ron Roberts on Sep 28 at 2:35 PM Accrual postings cannot be cleared manually. SAP is smart enough to know that accrual reversal postings will be made in the future and that these reversals will clear the open items from the accrual entries. SAP will not present accrual postings as open items when executing F-03 or F13E.
| | | ---------------Original Message---------------
From: ravikumar H.RAO
Sent: Monday, September 28, 2015 3:29 AM
Subject: Open Item Clearing in GL Account. (Foriegn Currency)
I have 20 Open items in a GL Account. Accrual documents of 10 txns posted thru interface, each with different currencies. Similarly, I have adjustment entries for same interface txns. posted manually. When we try to display thru (FBL3N) and clear as well thru F-03 or F13E, interfaced documents are not displayed as open items. Same scenario is working in Dev. system. Any Suggestions will be highly appreciated.
Ravi |
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