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What Are The Master Data Pre-requisites For Document Clearing? |
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Answer» The Gl Account must be managed as an ‘OPEN item management’ . This checkbox is there in the General Ledger Master Record called Open Item Management. It helps you to manage your accounts in terms of cleared and UNCLEARED items. A TYPICAL EXAMPLE would be GR/IR Account in SAP (Goods Received/Invoice Received Account). The Gl Account must be managed as an ‘open item management’ . This checkbox is there in the General Ledger Master Record called Open Item Management. It helps you to manage your accounts in terms of cleared and uncleared items. A typical example would be GR/IR Account in SAP (Goods Received/Invoice Received Account). |
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