How to clear open items?

when i click the process open items button for clearing out standings in (f-28) after raise the sales invoice , message seems after click the process open items " the entry(2222 company code) missing table t043g)....
let me know what happen and what i have to do for clear items?

Hey Mr. Kotari
For this go to SE12 enter the table name in the field database table t043g and press display.
Chk for your entry there it probably wont be there.
To enter it go to Tab Utlities->Tabel contents->> create entries and enter you company details there
Save and try to make an entry for open items, it shuld work
Assign points if useful
regards
Ankur

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Hello,
For few items use F-03.
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Hi,
Create Three GL like following
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2. Forex gain/loss - Unrealized
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Hi Experts,
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How to clear open items when in tr FBL3N I see that some of the open items are showed with status "Posted" green tick. To clear with tr. F-03 they should be in status open items - red mark. How could I turn posted items into open item status?
With all the best,
Merlin

Hi
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[Formatting Column Contents|http://help.sap.com/saphelp_nw04/helpdata/en/ff/4649a6f17411d2b486006094192fe3/frameset.htm]
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Include - MF05BFO0
FORM op_pruefen
Context:
          WHEN 'K'.
           ENHANCEMENT-POINT mf05bfo0_02 SPOTS es_sapmf05b.
Create an enhancement here and add this code
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HI!
I use bank account 193200 as a clearing account to clear open items. I have made two postings on this account in different currencies. Now I wan't t o clear this items in f-03, and the difference of apprix 10 EUR is to be posted on an exchange rate difference account, 796201. I have allocated this account to account 193300 in transaction OBY9 (account for echange rate difference) and I have also allocated this account in transaction OBXZ (create accounts for clearing differences)
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Venkat,
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SAPFICO

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Regards

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Include - MF05BFO0
FORM op_pruefen
Context:
          WHEN 'K'.
           ENHANCEMENT-POINT mf05bfo0_02 SPOTS es_sapmf05b.
Create an enhancement here and add this code
               IF SY-TCODE = 'FB1K'.
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Pl do not post duplicates - R12: How to filter Open Item Revaluation Report based on GL Date

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