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Reply from FranLeb on Dec 2 at 10:53 AM Hello,
Have you try with F-03 transaction?
| | | ---------------Original Message---------------
From: LiSa Lim
Sent: Thursday, December 01, 2016 9:24 PM
Subject: GR/IR Open Item and Non Open Item Managed
Hi experts,
I have a situation where a GR was performed when the GR/IR account was not set to open item managed. Subsequently it was changed to open item managed. Then the GRN was reversed. So this reversal item is now an open item in the GR/IR account. How do I clear this open item? |
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