Reversed account still showing in open items

Hi,
Transaction FBS1 was used to reverse a open G/L account line item and it appeared to have been cleared in transaction F-03 (clear G/L account) but it is still appearing in the list of open items(FBL03). The reversal was done in SAP 4.6, before we upgraded to ECC 6.
I would greatly appreciate any help resolve why this is happening.
Nicholas

Hello,
You need to reverse the GL account line items in FB08.
FBS1 is for the purpose of entering accrual or deferral documents. Giving reversal reason or reversal reason does not mean that the document has been reversed. Next month when you are reversing the documents through F.81, you need to give the same reason and date, then only it generates a batch input file, otherwise not.
Hope I am clear.
Please let me know if you need further explanation.
Regards,
Ravi

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GR amount/line item still showing in Open Item after run F.13

Dear Exparts,
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And how can I get the credit amount in which respect the IR(MIRO) amount cleared.
Thanks,
Sourav

Hello Sourav,
In the Automatic clearing Program for the items to get cleared they
should meet the fixed criterian and the user defined criteria (OB74).
When we execute SAP124(F.13) with the flag "only documents which can
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can be cleared. If dont check this field it will generate a list even
of documents that cannot be cleared.
For example:
in the OB74: ASSIGNMENT,FUND & BUSINESS AREA as the criteria.
And the ASSIGNMENT is not matching and thus the system does not find
the item suitable or rather eligible for clearing.
The system groups items according to
fixed system criteria:
Company code
Account type
Account number
Reconciliation account number
Currency key
BSID-WAERS for customers
BSIK-WAERS for vendors
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Special G/L indicator
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Thus initially items are grouped according to fixed criteria one of
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I would like you to review note 10757 FAQ: MR11, clear GR/IR clearing
account
Please also review the documentation of the program SAPF124
Please also review the help.sap.com documentation on GR/IR Account
Maintenance.
http://help.sap.com/saphelp_47x200/helpdata/en/30/1060387db94003e1000000
9b38f8cf/frameset.htm
hope this helps
regards
Ray
Edited by: Raymond Moynihan on Oct 19, 2011 5:14 PM

Cleared items still shows as open items in transaction FBL3N

Dear All,
We have an issue with respect to cleared items still shows as open items in transaction FBL3N.
Few documents has been posted and cleared, but still those line items still shows as open items. We had this problem only for few line items.
For other line items this clearing process is working properly without any issue.
Issue:
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Looking forward your response / suggestions to resolve this issue.
Thanks in advance
Regards,
Prasad

Hi Prasad,
You have the following ways to find out the reason:-
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Thanks for the response. But let me re-cap with the latest info I have after looking into the system.
1. User did the Payment run and printed the checks thru the wrong printer.
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Hi Expert,
With respect to GL Account:
T-Code: F-03 - to Clear the GL Account, if the payment made to the Provision GL Account through the T-Code: F-07.
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T-Code: F-32 - to Clear the Customer, If the Payment made through the T-Code: F-28 - Incoming Payments
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hi gurus,
while creating the g/ls by mistake i have checked the open item management which now has balances and the status shows its open which is not suppose to happen. well i cleared the balance and made it zero balance and when i go back to FS00 to remove the check and try to save it ,
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sayeed

Hi Sayeed
If my understanding is correct, you want to remove the open item management check box in FS00
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BEWARE - NOT AT ALL RECOMMENDED BY SAP
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HT204268; I have purchases on an aol login pre 2008 and all recent stuff under an apple id. I currently see and use everything when i login with the apple id. After March 31st will my apple id account still show and contain all?

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Hello experts,
we were having trouble with reversed down payment.
we have 2 system in our landscape: one dv1 other dv2
in dv1 :
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___-- fbl5n : 1 open item      : xxxxxx1 RV      .............................
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_______________________ Doc No.   Type ............................ Clearing Doc
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______________________Doc No.   Type ............................ Clearing Doc
__ -- fbl5n : 1 open     item : xxxxxx1 RV      .............................
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thanks in advance.
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further investigation, when we checked the clearing document found in dv2(clearing document which is not referenced by the billing), we found out the document type is 'S' so it was still noted item. so the conclusion is when we cancelled a billing which corresponding accounting document's type is S(noted item) , system created a "clearing" accounting document which type still is S(noted item) too but with negative amount.
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HI all,
I want clear open items using with f-44 but cetain open items are not showing in opeing item clearing. i checked in FBL1N all open items are shwoing i want see all open items inf-44 how to see plz help me
with regards
JK Rao

Hi,
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reward pts if useful
regds

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Hi,
Problem Description :
F110
In payment run Posting order is not matching it shows 11 generated and 10 completed .
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Request you help us to solve this issue.
Thanks.

Hi,
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With regards,
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Jimmy,
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hi,
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Points will be rewarded,
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Reversed account still showing in open items

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