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Reply from jinderavi on Sep 29 at 3:26 AM Dear Ron,
Thank you for your suggestion. We have suggested the client reverse the manual postings manually and accrual posting through F.81.
Regards.
| | | ---------------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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