we have one GL account with open item management unticked in FS00 and posted with 20 open items, they are zero in document currency, but diifference in local currency, we have changed fs00 and allow open item management, and run RFSEPA01 we can't run RFSEPA02, and no program FAGL_SWITCH_TO_OPEN_ITEM exisit, if we run manual clearing, it says no open item found, how to clear the open item? we are using old GL, not new GL.
thanks