open item management
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.
RFSEPA 02 it is.
Be aware of the following:
Do not use the report program to set up open item management for the
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.