Open items not apperring in the F-03 for G/L wise
Hello sap specialists
We are using version 4.7 E ,While clearing G/L account open items in F-03, in the starting screen we are getting error like there are no open items managed in accounts 100001, and we are getting same error in the following G/L accounts also.
You can find the nature of the account
100001 : Tax Deducted at Source
100002: Central Sales Tax payable
100008: GR-IR clearing account - Raw Matls/Comps Imported
100013: Other Receivables
100089: Central Sales Tax payable - Other Location
And also those are Balance sheet items, at the same time I have checked in the G/L master regards if theyu2019re any tick for open item management. But they have not tick for open item management.
Before that I have checked in FBL3N for G/L account open items ,in that I can 199 open items. But why in F-03 we are getting like that above Error.
Can any body please give suggestion regarding on the same
Thanks and Regards
sudharshana vamsi
Hi,
How do you expect the GL line items to be picked for clearing without those managed under open item management?
FI a GL account is not ticked for open item management, then you cannot clear the GL's line items in F-03.
Particularly tax clearing accounts and bank clearing accounts arre managed in this category.
First read the rules of engagement before posting any questions.
Before you post: Rules of Engagement
Thanks,
Srinu
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