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.
Read more...
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
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.