Re: Real-Time Integration CO-FI- Cross Company Code postings - Error Postings to G/L accounts with open item management are not permitted

Hello Sreekanth,

Within the new General Ledger it is not permitted to use accounts with an open item management.
So you have to use accounts without open item management.

Sap recomendations on this issue can be found on the KBA 1646466.
Best regards,
Miya