Symptom
Extended Open Item Management needs to be deactivated for goods receipt/invoice receipt (GR/IR) clearing accounts.
Environment
SAP S/4HANA Cloud
Cause
Standard system behavior
Resolution
Once the extended open item management has been activated for a GR/IR account, it cannot be deactivated.
See Also
Keywords
GR/IR account, extended open item management , KBA , FI-FIO-GL , Fiori UI for General Ledger Accounting , Problem
Product
SAP S/4HANA Cloud Public Edition all versions