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.
Environment
SAP S/4HANA Cloud
Cause
The 'open' items are flagged with reversal indicator.
Resolution
If the reversal flag is activated, then the 'open' items cannot be selected for clearing.
When displaying the line items in "Display Line Items in General Ledger" app these are correctly shown as open items as they have technically not been cleared.
With filter "Is reversed" = 'Yes' set, this will show that there are currently no open items for clearing.
It is not possible to clear documents with the reversal flag active. The reversed items are not relevant for clearing.
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