What is the difference between open item display & line
item disply in GL creation???
- 6 Answers
- 37090 Views
- I also Faced
- E-Mail Answers
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.
| Is This Answer Correct ? | 36 Yes | 8 No |
Post New Answer View All Answers
Hi What is a STAGING CLIENT in our Land scape? a bit of confusion in this
How can you manually clear open items? When? : fi- general ledger accounting
What variations are possible when defining a fiscal year?
What do you understand by product costing in sap controlling? : cost center accounting
Explain the customer master record and list various segments in them.
Explain asset history sheet? : fi- asset accounting
How is operation scrap maintained in sap?
After entering a document can you delete the entry? Can you change the document?
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
What is key figure? : cost center accounting
What are the performances issue to be in mind when configuring profitability analysis (copa)?
What is to be defined for a push button fields in the screen attributes?
What is the use of special periods?
How do you maintain exchange rates in sap? : cost center accounting
How does firstlogic’s global data quality connector for sap systems work?
