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Open line item settings


When iam trying to change the open item management settings .i .

If ther is no open item management check box, then copy program RFSEPA02 to ZRFSEPA02 and append the initialization control.

Do the following steps:

1. Block the account for postings (all check boxes) in FS00

2. Run the customized Z program (Give the company code and account number)

3. Unblock the account for postings (remove all check boxes) in FS00

but when i execute the ZRFSEPA02. error msg Line item total does not tally with account balance.

Message no. FH099 but when i check in FBL3N G/L balance is ZERO.

how to resolve this.

Former Member
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