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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.

Former Member
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