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What are the master data pre-requisites for document clearing?

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What are the master data pre-requisites for document clearing? Empty What are the master data pre-requisites for document clearing?

Post  michael_fico Fri Mar 23, 2012 5:20 pm

The Gl Account must be managed as an ‘open item management’ . This
checkbox is there in the General Ledger Master Record called Open Item
Management. It helps you to manage your accounts in terms of cleared
and uncleared items. A typical example would be GR/IR Account in SAP
(Goods Received/Invoice Received Account)

michael_fico

Posts : 163
Join date : 2012-03-23

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