Unable to clear customer line items for a particular company code

Hello,
For a certain company code, even though open items are present for some customers, i am unable to clear them using F-28 or F-32.I am getting the message 'No open item exists', Anyone come across this scenario before?

Hi:
Make sure you are giving proper selection criteria for the processing open item. May be the items are Special GL based transaction so you need to select special GL indicator to process open item. Please also refer to OSS Note 136754 - F-03, F-32, F-44, F-28 missing open items. Hope this will help you.
Regards

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Authority-check for a particular company code

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""Local Interface:
*" IMPORTING
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hi
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>
Kalyan Kumar Bandlamudi wrote:
> Hi Experts,
>
> We have 30 company codes in our FI production system. So to plan another new company code to be deployed into the system, we need to know exact data capacity (database) of the previous company code that we already deployed. Kindly let me know whether it possible to calculate the database size occupied for a particular company code in a SAP system.
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Calculate database size for a particular company code

Hi Experts,
We have 30 company codes in our FI production system. So to plan another new company code to be deployed into the system, we need to know exact capacity (database) of the previous company code that we already deployed. Kindly let me know whether it possible to calculate the database size for a particular company code in a ERP system.

>
Kalyan Kumar Bandlamudi wrote:
> Hi Experts,
>
> We have 30 company codes in our FI production system. So to plan another new company code to be deployed into the system, we need to know exact data capacity (database) of the previous company code that we already deployed. Kindly let me know whether it possible to calculate the database size occupied for a particular company code in a SAP system.
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Hi team,
While clearing open line items for vendors, customers, and GL's system is posting new line items. It should post without new line items. Example
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Dear:
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Please check OSS note 95077. Check the settings in
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How to split ACC_DOCUMNET03 IDOC after 100 line items for given posting

Hi Friends,
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Thanks,
Vivek.

chk this:
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Hi SRM Gurus,
We have a four company codes in our org.structure and if we try to post manual invoice for a particular company code with its currency, we are getting this error :
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Hi
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<b>Please read this -></b>
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<u>Other related links -></u>
Try to change the chart of acct info in OBY6 for a company code that was copied from SAP template, there is no Financial posting or any other posting in this company code.
Re: Posting Period Error in Confirmation
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Hi,
I observed your Line items.... your invoice amounts are not equal with the payment documents
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Unable to clear customer line items for a particular company code

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