Open item management” (OI management): Check for which accounts it is useful to manage open items. Which accounts do you actually clear?
If use parallel ledgers in the new General Ledger, keep in mind that accounts with different valuations (for example, provision accounts) must not be managed on an open item basis. If you use the foreign currency valuation program to post to accounts (program SAPF100 or transaction F.05), you should not manage these accounts on an open item basis. For more information, see SAP Note 318399. You can configure foreign currency valuation in transaction OBA1. You can use the report RFSEPA03 to switch off open item management in accounts that have been posted to. For more information, see Note 175960. “Display line items”: From a technical point of view, “Display line items” is no longer required for accounts that are not managed on an open item basis because the new General Ledger manages line items for each account in the table FAGLFLEXA. After the migration from the classic General Ledger to the new General Ledger, you cannot switch off line item display until the external auditor has giv
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