Open Items are being Displayed
Dear Friends,
USing T.code F-32, I select the customer account, Company code, Special GL and clicked on process open items.
Open items are displayed ex: Doc nos : 1,2,3, are displayed, but Doc no: 4,5,6 are not displayed. They have the same customer account and same gl accounts.
What should i check in order to know why there are not being displayed?
Please advise.
Regards
Sridhar
Edited by: Sridhar M on May 11, 2009 6:31 PM
Dear Friends,
Finally i was able to see the document nos which has Special GL W. Going to T.code F-32, I entered Customer no, Clearing date, Company Code, Currency.
In special GL ind, I entered W and deselected Normal OI and selected Document no and clicked on Process open item. The System asked for document nos, i entered the document nos.
The Open items were displayed with minus(-) sign i.e. credit amount.
How to clear the credit open items in F-32.
Please suggest.
Regards
Sridhar
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