Transferring Business transactions from one G L  A/c to another GL

Hello All,
In one GL (General Ledger) A/C I forget to select the OPEN ITEM MANAGEMENT option. Then later I posted entries in thatGL A/C. Now I want to clear that GL A/C. But it’s giving error (It’s  saying your open item management is not selected). After posting data in that GL A/C it is not possible to select OPEN ITEM MANAGEMENT option. So I created a new GL A/C. Now I want to transfer the data from old GL A/C to new GL A/C. Can anybody help me, how to solve this problem.
Rgards,
aruna

Hello Aruna,
You need not to create new GL account, there is a program to activate open item management, depending on which version of SAP you are in. Its RFSEPA01 or RFSEPA02, you need to copy this program into a Z program & run it.
Now in your case, since you have already opened another GL account, no problem. You can start posting a JV or transfer entries from the old account to the new account, so the balance in the Old GL account is nullified and then you can block the old GL account.
First make the balance of old GL acct by passing a dummy entry in f-02 for exactly the same amt. By this old GL acct will become ZERO then => go to FS00 (in change mode) and select the check box for the OPEN ITEM SELECTION. See whether you can work like this and make a payment for the existing open Item.
hope this is usefull.
Regrads,
shashikanth.

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