Answer Posted / deepak

While GL creation we have tick boxes which say open item
managed and line item display.

If you tick open item managed, then when you view the
ledger of this particular GL accounts, all items which are
opened (not cleared) will appear in red and those which are
cleared will appear in green. For ex. Vendor reconcilation
gl, you need to select open item management compulsorily.
When you view vendor accounts all those line items which
are open will have a status in red and those cleared will
be in green.

Line Item display
When you go to a particular GL and want to view all the
line item then compulsorily this line item display needs to
be ticked while creation of GL account.
For few accounts where there would huge transactions you
need not have line item display. For ex. Capital work in
process account.

HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010  (Document date & Posting Date) worth Rs.10000/-  (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90

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