Answer / guna sekhar.r

if you did not post for one month then you can select.

Answer / deven.

yes through a standard sap program RFSEPA03 you can open
item by copying the program and keeping the posting for
company code and for overall posting blocking the same
while executing this program and then you can deselect the
posting for blocking.

After this , the open items would be open items managed for
that specific gl account.

Answer / mano

SELECT THE OPEN ITEM CHECK BOX, SYSTEM GIVE THE ERROR MESSAGE
WRITE THE MESSAGE.
IN THIS CASE FIRST WE WILL DO THE ZERO BALANCE TO THE GL ACCOUNT
REVERSE THE ALL ENTERS.
THEN WE CHANGE THE ERROR MESSAGE CONTROL
THEN REVERSE THE REVERSAL ENTERS.

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