what is open line item management..? what do you mean by
clearing open line item..?
Answers were Sorted based on User's Feedback
Answer / soumik
We tick Open Item Management in FS00 for any kind of Outsanding/Accrued A/C. For Expenses we will cleare it through f-07 and for receipt cleare it through f-06
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / ranjith
This is uesd for vendors, customers, Gl a/c Open item management means that a line item needs to be cleared against another open item.
Ex: salarys clearing , Gr/ir clearing
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / pp
IF any gl account having the Open item management check .Any
transactions are posted to that account it would be in open
item until unless if u clear that item.
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / sridhar
Open line item Mgmt displays all the line items which are
not yet cleared and are to be cleared by the end of fiscal
year. Clearing means keeping no dues for payment.
Is This Answer Correct ? | 2 Yes | 3 No |
Answer / maruthi
open line item management concept is , if u select OIM check box in FS00 to a particular account then this account contain incomplete transaction (offset account shows open) waiting for
clearing
Is This Answer Correct ? | 2 Yes | 3 No |
Answer / neelam garg
all clearing gl that will be clear in future treated as
open item. clearing open items means which is not due for
payment in future......
Is This Answer Correct ? | 0 Yes | 1 No |
Where is the configuration setting to be done for carrying out revaluation of planned activity prices in various cost objects?
What happens when the revaluation is done in actual costing run for the previous period?
What is the Tcode to process debit and credit memos? How are customer and vendor (dr/cr.) memos are created?
Is it possible to print the financial statement version on a sapscript form?
What exactly do you know about the sap fico?
Kindly give me suggestion about Dunning for Vendors how can do the Vendor dunning, kindly provide the one by one required steps…
How to configure Input tax while processing Third party sale (MIRO)-errors coming M8889, ME045, ME038?
what is difference apportionment of costs, overhead expenses and how do they differ
What work you have done with ABAP to solve the issues in FI ? What enhancements you have done in FI for support project ?
what are kinds of projects?
What is the different between Company and Company Code?
What are terms of payments and where are they stored?