GL clear

[AK6]

Hi SAP Guru,

We have a requirement to knock off the GL for special posting period 13 and for fiscal year 2021. I have posted an entry using document date as 31.03.2022 and fiscal year 2022 in FSB01. 

GL is marked as open line item in FS00 and i can see it in FBL3N however unable to see ir in F-53 as it is showing that doxument contains no line items.

Please advise.

[RaymondGiuseppi]

What did you input in the 'Open Item Selection' block (Account type S, K by default for vendor)

[Santosh_Jha1]

Well, I could not understand the question completely nonetheless let me try to answer.

You have posted in special period to a G/L account managed on OI basis and you want to clear this using F-53. If this is the case, then you should use F-03. F-53 is used for outgoing payment to vendor. Doc type and account type by default are populated for vendor items.