OPEN ITEMS based on  GL wise

Hi Frenz,
can any body help me in finding the standard BAPI or Function module to fetch the OPEN ITEMS based on General Ledger Acc.
Thanks,
Priya

Please check the below function modules:-
BAPI_GL_ACC_GETBALANCE         Closing balance of G/L account for chosen year
BAPI_GL_ACC_GETCURRENTBALANCE  Closing balance of G/L account for current year
BAPI_GL_ACC_GETPERIODBALANCES  Posting period balances for each G/L account
Otherwise you can also code your logic in the same way as in BAPI_AR_ACC_GETOPENITEMS function module.
Regards,
SDNer

Similar Messages

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    Please assign points as way to say thanks

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  • Vendor Open Item Selections

    Hi experts,
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  • Open item Settlement for exact match.

    Hi All,
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    Amlan

    Hi - tried this config, and I cleared an open item based on exact amount, that was due later that 2 other items. See below.
    Ivor Martin
    Clearing Var.   ZEX  Exact matching test
    Clearing Step   1    Exact match on amount
       Char.                    Grpng rule    Sort charact.           Rank     Sort
    1. 013  Open Amount Without In          1.
    2.                                      2.
    3.                                      3.
    4.                                      4.
    5.                                      5.
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                                                     End of assgmt
                                           / 0
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    1. 015  Contract Account                1. 010  Due date
    2.                                      2.
    3.                                      3.
    4.                                      4.
    5.                                      5.
      Amount Rule
      Clearing rule                                  Paymt rem. var.      / 0
                                                     End of assgmt    9
                                           / 0

  • F-28 - Search Open Items using Multiple Criteria

    Hello,
    In SAP Transaction F-28, we are trying to select our open items based on the "Invoice Reference" Field.  Our issue is that SAP only allows a maximum of 25 entries, however we have situations where there are 800-1000 entries.  We can cut and paste, however this has become quite time consuming, and are in need of another solution.
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    Rob

    Rather than doing it this way, why don't you have the automatic clearing configuration completed so that you can use that functionality?  The t code for this is f.13 but the customizing needs to be done first.  By default, the account must have a zero balance at document currency level for it to work and then you can add additional prerequisites, (assignment field, etc.).  It is in SPRO and lookup prepare automatic clearing.

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    Thanks for your response.
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