Cleared items to be open.

Hi,
How to convert d Cleared items in to open items documents.
Reg/Vs

Dear Vinu,
Go to FAGLB03, select the GL Account Appearing in your FSV that is showing the Open item. This must be your recon account for Customers > Execute the report.
This report will display All items of all customers assigned to this recon account. Filter out Open items only. After this, Press Control F8 to change the layout > Include the customer in the layout. Once you have done that, Click on the customer column in the report and Press Control F1 (Subtotal). You will be able to display the customers balance appearing in your FSV.
You can also display Customer Balance report through the T-CODE "J3RFDSLD". You will be able to see the balance of all customers.
Best Regards,
Anss Shahid Essani
Edited by: Shadow_sirjee2005 on Mar 5, 2011 3:56 PM

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