Answer / sagar chinchkar

Yes we can activate the Open Item management for the account
which are already containing line items but to activate this
facility for the account this account has to have Zero
balance or else you can not activate the same...

In case of Line item or open item also when you activate
these facilities for the account it will show you the line
items whether it is Open or Close only after activation date...

For eg. if you have activated the same on 25 jan 2011 the
doc posted after 25th can show you open/close states not
before dated 25th...

Hope this has cleared ur doubt

Answer / mangaiah

we active open item management after the transactions are posted
we open the session with transaction code se38

progremme name:RFSEPA03

select execute buttion
company code:
g/l account:
document number:
select execute buttion
after that select open item management check box and save it

Answer / taqi

yes we can activate the line item after posting the
document but before saving it , we have to go to fs00
screen and select the line item box and save it the line
item get activated

How can we create upload A/c in sap? Are they normal GL A/c then which A/c group should be used for them.

1 Answers  

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error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?

0 Answers   HCL,

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i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version. so some one gave answer that"you activated document splitting for that u have to assign the item category for that g/l other wise u can deactive in docment splitting as per co code level".so pleaze any one tell me the path or method to how to deactive document splitting as per co code lever

5 Answers  

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Is it possible to calculate depreciation to the day?

0 Answers  

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During Asset migration. Data migration team has upload one asset has 10 years useful life and acquisition value 10.000 usd. asset has already use for 4 years so net book value should be 6000 usd. asset has already uploaded. the problem was asset should be used in 3 year. how to correct asset that has already upload in 4 years and the user want to correct it from 4 years to 3 years. how to correct the net book value from 6000 to 7000?

2 Answers   Deloitte,

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If invoice amout upto 25,000 pay from 1st bank, invoice amount 25,001 to 50,000 pay from 2nd bank, invoice amount 50,001 to 1,00,000 from 3rd bank, How can you configure through Automatic Payment Program(APP)

5 Answers   Cap Gemini,

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what is reconciliation account can you directly enter document in that a/c?

3 Answers  

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Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?

0 Answers  

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How do I set a flag for a field in any table?

0 Answers  

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What is a company code?

0 Answers  

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Explain the use of financial general ledger accounting (fi-gl)?

0 Answers  

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What is cutover data and when will you upload to production client? whether before go live or after go live?

4 Answers   Keane India Ltd,

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