Answer / sagar chinchkar

Yes we can activate the Open Item management for the account
which are already containing line items but to activate this
facility for the account this account has to have Zero
balance or else you can not activate the same...

In case of Line item or open item also when you activate
these facilities for the account it will show you the line
items whether it is Open or Close only after activation date...

For eg. if you have activated the same on 25 jan 2011 the
doc posted after 25th can show you open/close states not
before dated 25th...

Hope this has cleared ur doubt

Answer / mangaiah

we active open item management after the transactions are posted
we open the session with transaction code se38

progremme name:RFSEPA03

select execute buttion
company code:
g/l account:
document number:
select execute buttion
after that select open item management check box and save it

Answer / taqi

yes we can activate the line item after posting the
document but before saving it , we have to go to fs00
screen and select the line item box and save it the line
item get activated

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Can we cancel / reverse the payment made through APP.

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what is the use of parked,recurring and sample document?

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could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks

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In Asset accouting, the capitalisation date of an asset is 01/10/2008, you need to ensure the foll: i. Deprn of 40% should be completely depreciated on 01/10/2008, ii. Deprn of 20 % should be evenly distributed throughout the year iii. Deprn of 20%, out of which 10% shud be assigned on 01/10/2008 & the remaining throughout the year.. how do you config this??

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