How can we set a GL account with open item managed to normal once posted
Hi All,
How do we set a GL a/c which is an non Open Item managed Nov 08. In Nov 08, user accidently changed the GL a/c to be Open item management. This had caused:
- the Account being revaluated every month. We need to stop the revaluation
- also clear the amount in the revaluation a/c .
Please suggest.
Thanks for the help
MercyRaj
Hi,
You need to settle the account to 0 (Zero) in order to change the configuration of it. You can make a fictitious posting, change the account configuration, and then reverse the posted document.
You have to follow the following steps:
1. Copy the ZRFSEPA02 to ZRFSEPA02
2. Append the error check that is being written. (Initiation Check).Use of RFSEPA02 is not recommended by SAP. However, SAP Note 175960 details, on your risk, how to modify the program and use it.
3. Block the GL Account for Posting
4. Run the Program ZRFSEPA02 (which is modified)
5. Note that this program will not work if your line item and open items balances are mistmatched.
6. Unblock GL Account
Thank You.
Regards,
AVD
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MANY THANKS
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Postings to G/L accounts with open item management are not permitted Messag
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Cr Eq Share Capital A/c (50)
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Postings to G/L accounts with open item management are not permitted
Message no. FAGL_POST_SERVICE012
Diagnosis
You use G/L account 200100 in company code RLIF with open item
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individual ledgers with open item management.
Procedure
If you have not yet made any postings to this account and if the
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