Customer open iteam reversal

HI Experts
I have problem in customer open iteams
i am having open iteams on different dates in different years
is it possible to reverse all open iteams at a same time
what is the best way to reverse number of open iteams at a same time
can any one give me a solution for my issue
Thanks in advance

Hi
Goto T-code FB15
select the customer and company code
enter
select the debit item and assign then confirm all execute to clear
regards,
ramanuja chary

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Where we can link the vendor & Customer open and cleared iteams.

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Vendor & Customer open line iteam and clear line iteams tables is BSIK, BSID, BSIAK,BSAD, But where we can link the open iteam and clear iteam, what is the link table of open iteam and cleared iteam. And where we can link the vendor & Customer open and cleared iteams.
For example vendor & Customer linked table is KLPA.
Same above the G/L open line iteam and clear line iteams tables is BSIS, BSAS,where we can link the open iteam and clear iteam, what is the link table of open iteam and cleared iteam.
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Srinu.M.

Sorry to say you but it is mandatory.
Everybody is trying to help others and solve their problem. When you say i am not asking for that and looking for this, it looks a bit arrogant.
Tables are
Customer
BSID (open items) and BSAD (cleared items)
Vendor - similarly
BSAK and BSIK
Totals
BSEG, BKPF
Let us know if you still need any help
Edited by: nkonnipati on Jan 28, 2012 5:51 AM

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1. To find out difference latest date(Key Date for OI Overview) will be taken by comparing with document posted dated. Based on that system shows diffrences
2.   The items are valued using the exchange rate valid at the key date. The
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3.   we need to reverse entries .

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I have customer open item for 240 days. Now he has made payment today for part amount only. I have cleared this amount against the outstanding amount. Now in FBL5N open item is only for balance amount. BUt when I CHECK REPORT- S_ALR_87012178 days for the open item is between 31 to 60.
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Hai
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Moderator message: do not offer points
Hi,
Can anybody tell me the Table or T.code where the Customer Opening/Closing Balances are maintained.
<<Text removed>>
Thanks.
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Edited by: Matt on Nov 22, 2008 6:04 PM

Hi Kamal,
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BSAD
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FBL5N,
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Dear Experts
Our client is using S_ALR_87012178 report for customer open items due analysis.
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Sumanth.Gururaj

hi,
this is to inform you that,
take the program with RFDOPR10 copy the same program under the name of Z report.
add these fields in selection screen and keep them mandatory on the selection screen & take logic from these tables and fields
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2. Division - VBAK-SPART
take the program with RFDOPR10 copy the same program under the name of Z report.
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first confirm that.
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balajia

Customer open iteam reversal

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