Hi Team,
Greetings for the Day,
I have cleared open items through F.13, however, when checked, there were few WE documents still open in FBL3N (GR/IR GL account).
When checked these documents, were being perfecting picked up in F.13 (test run & in live) & F.19.
While checking the same in FB03, the debit item being Expenditure (410100 say) and the Cr being the GRIR.
Do I need to have these Expenditure GL`s added to OB74? If so, let me know what should be considered for Criterion 1, 2, 3....
Please let me know why these items, though picking up for clearing through F.13, still shows in open items as red in FBL3N (GR/IR GL).
Thanking in Advance,
Raghav.