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open item management

Hi,

when we create a new account (FS00) we have a choice to make a mark or no in "open item management",

if we don't make this mark, the account isn't managed as recon account.

sometimes we forget this mark for a vendor account for example, <b>so after that we can't modify this account and make it as recon account if we already used in postings, and i don't know why ????</b>

please explain me the logic behind that.

regards

jehade

Former Member
Former Member replied

RFSEPA 02 it is.

Be aware of the following:

Do not use the report program to set up open item management for the

account.

Create a new account with the correct account assignment. Post your

items to the new account. If you want to use the original account

number, you must bring the account balance to zero, change the account

assignment, and repost the items. You can remove the old items by

archiving the documents.

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