SAP Knowledge Base Article - Preview

3485427 - Open items with reversal flag cannot be found in clearing apps

Symptom

In app Display Line Items in General Ledger, there are items displayed as open, but in app Clear G/L Account, the 'open' items cannot be found to be cleared.


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Environment

SAP S/4HANA Cloud

Product

SAP S/4HANA Cloud Public Edition 2402

Keywords

reversal reason, reversal flag, open item, Clear G/L Account, Display Line Items in General Ledger. , KBA , FI-FIO-GL-TRA-2CL , Transaction Apps (Public Cloud) , Problem

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