zero balance clearing account 1999801000
GL account 1999801000 has been setup for zero balance clearing account
(new GL). Previously this GL maintained open item management & line
item management. but due to certain error in reporting wise, we change
the setup (swtich off open item management, switch off line item mgt &
switch on post automatically only.
is that the correct setup for GL master for zero balance clearing
account? because we try to switch on open item mgt, error msg FH106
occured. warning msg FH190 & FH030.
our report balance FAGLB03 & FAGLL03 shows 0.
before this we applied note 970096, 1021174 & 1029639 due to
inconsistency for report FAGLL03 & FAGLB03.