SAP FI CO (Financial Accounting & Controlling)
SAP FI CO (Financial Accounting & Controlling) Forum
May I know that when do we tick Open item management in G/L creation?
Kindly share your views so i can proceed further.
Thanks in advance.
All balasheet items and where clearing is required that type of GL accounts we should select open item management ex : gr/ir clearing account and SR/IR clearing account, except bank main account remaining incoming and outgoing accounts we should select tickbox.
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