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Remittence challan posting

Former Member
0 Kudos

hi,

i am facing problem while processing remittence challan through T. Code J1INCHLN i am getting following problem

there are no open items managed in account13010023

with regards,

jayaprakash

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Dear Jayaprakash,

To maintain open item in GL account go to FS00, enter the GL account, in "Control Data" tab, tick the check box named "Open item management".

Ganesh Tawde

Former Member
0 Kudos

hi,

thnks my problem was solved

with regards,

jp

Answers (2)

Answers (2)

srinivasa_maruvada
Active Contributor
0 Kudos

Hi

You donot have any open itmes to pay. Check your entries and your GL Account AND / OR.

Check settings of GL Account at TCode FS00 whether open item check box is selected or not

Cheers

Srinivas

Former Member
0 Kudos

hi.

thnks my problem was solved

with regards

dasari

Former Member
0 Kudos

Hi,

T.Code J1INCHLN processed G/L account should be activated with Open Item Management. Go to FS00 and maintain OIM for G/L Code 13010023 then try.

Regards

Sarma BH