GR/IR GL Reporting Issue

[Former Member]

1. 30 documents of 2009 were matching and post with clear is perfomred. After performing post with clear also the line items are not moving from open line items. When we download the open line items as of today, these line items are appearing.

2. When we download the ZBLRFIOI report for GRIR a/c 349100 to have the opne line items. we have some set of documents showing as " FI Open items without J2" - This is reporting issues.

Thanks

Mallikarjuna

[Former Member · Accepted solution]

Hi

Pls try with F.13 for that GR/IR account 349100 by selecting check box select gl accounts

And give Company code, year and pending document numbers in selection screen

And before that pls make sure that OB74 clearing settings maintained or not

It will clear all the open items exists

Reg

Vishnu