Symptom
- You are trying to activate Open Item Management on a G\L Account but you cannot as the the G\L Account is a Reconciliation Account (Customer\Vendor).
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Environment
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
SAP ERP 6.0 ; SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
Reconciliation Account Open Item Management Account Master Data , KBA , FI-GL , General Ledger Accounting , How To
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