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I want to change my open item management is it possible?

Former Member
0 Kudos

Hi

I already posted some documents last 2 months... suddenly i want change my openitem management...is it possible after posting the documents... how to i change the status of openitem management...

Thank you.

Ashok kumar

Email: Ashokprofile@gmail.com

Accepted Solutions (0)

Answers (2)

Answers (2)

ravi_nagh
Active Contributor
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HI,

If you want to use the original account number, you must bring the account balance to zero, change the account assignment, and re-post the items. You can remove the old items by archiving the documents.

Please change the error to a warning and you will able to skip it This will allow you to change the indicator XOPVW.

Keep in mind that changing the account management to line item/open item display is not recommended by SAP.

Rewards me If it useful

Regards

Ravinagh Boni

Former Member
0 Kudos

Hi,

It is not possible to change the nature of GL account (make it OI) if it has balance. you can:

- make the balance zero and make it OI

- transfer the balance temporarily to anothe GL account, make it OI via FS02, then reverse earlier entry.

Rgds,