open means what

xiaoerp

for bank G/L account, status "open" in fbl3n means what?
for AP account, open means invoice haven't been payed,
but for G/L account like bank account, open means what?




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xiaoerp

AP account is recon. account which doesn't allow open management ,However, Vendor account可,所以这应是从vendor account(相当于明细科目)隐含地继承来的.

G/L account也做未清项管理,哎,何苦呢?SAP明明说不需要做的, 做未清项不就是会为了好清帐吗?还可F.13自动清,但是有时不管用.

帮助如下:

Accounts that are managed on an open item basis include:

Clearing accounts:
Bank clearing account
Payroll clearing account
Cash discount clearing account
GR/IR clearing account
Accounts that are not managed on an open item basis:

Bank accounts
Tax accounts
Raw material accounts
Reconciliation accounts