cancel
Showing results for 
Search instead for 
Did you mean: 

Open Item Management

Former Member
0 Kudos

Dear all,

I am using ECC 6. i have want to active open item management in bank GL

I have made account balance zero by passing 1 extra entry trough F-02 & block the gl & run programe RFSEPA02 trough se38 & it worked.

Now i want to reverse that extra entry trought fb08 there is an error massege

"Document splitting: Items for clearing xxxx/5000001/2008/001 not found"

I had also passed 2nd entry to nullify the 1st entry & then try to clear both the entry through F-03, again the same massege occurs.

"Document splitting: Items for clearing xxxx/5000001/2008/001 not found"

Pls suggest.

Thanks

Pramod

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hello Singh,

Please use TC-FBRA it will reset the documents and change it into open item accounts. after that go to TC-FB08 you can reverse individually.

try this if u have any querry pl feel free to revert

thanks

Para

Former Member
0 Kudos

Dear Para,

Thanks for reply,

When I am trying TC-FBRA system show as error

"Document is not a clearing document"

Thanks

Pramod