Automatic clearing for Billing Reversal not working because of SPL 90

Hi all experts,
We recently implemented the Grants management module and SPL 90 is now active.
We are now having a problem with automatic clearing for billing reversals.
When I go to VF11 and try to reverse a document, the FI postings and FM postings seem to be happening. But the automatic reversal does not go all the way through because when it tries to post to special purpose ledger 90, it does not find the original document there and hence, stops.
Can someone tell me how to fix this?
Thanks a lot, in advance.
AJ

Can someone PLEASE look into this question?
I really appreciate your feedback.
Thanks.
A

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AUTOMATIC CLEARING FOR RECEIPTS실행시 PERIOD NOT OPEN ERROR

제품 : FIN_AR
작성날짜 : 2004-05-19
AUTOMATIC CLEARING FOR RECEIPTS실행시 PERIOD NOT OPEN ERROR
========================================================
Problem Description
AR에서 Receipt이 "Remitted" 상태임에도
"Automatic Clearing for Receipts"프로그램 실행시 아래와 같은
Error가 발생하면서 처리되지 않음
ARZACS module: Automatic Clearing for Receipts
MSG MSG-01000: DEBUG: Before_Report_Procs.Check_GL_Date.
MSG MSG-05000: DEBUG: GL_Date not within open period.
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ORA-00000: normal, successful completion
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Period가 open되어 있지 않아 발생하는 것으로,아래의 실제 Test과정을
참조.
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GL_DATE 09-JAN-2004
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GL_DATE 09-JAN-2004
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5. 해당 Receipt이 Clearing안됨.
6. 다시 Clearing실행
"Automatic Clearing for Receipts" 실행시
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위의 Test결과에서 알 수 있듯이,
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또한, Maturity Date가 같은 Period내가 아닌 그 다음 Period, 예를들어 2월15일이라고
해도 Clear Date를 2월 15일 이후로 입력해야만 해당 Receipt이 Clearing되었다.

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pl go to OB52 and open the FI posting period for account type S.
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1000 S zzzzzzzzz 1 2008 12 2008 13 2008 16 2008.
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Automatic clearing for Billing Reversal not working because of SPL 90

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