| A financial accounting link must be active in order that the open financial accounting transmissions can be added to the open items. |
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| CargoSoft determines this from the field Financial accounting module in basic data COMPANY → FINANCIAL INTERFACE → Header data. |
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Show open items from the financial accounting interface
The open items are entered in the field open items (from acct.).
The open items can be automatically updated by the financial accounting depending on an existing interface.
This field is taken into account during the credit limit check in the order.
The fields up to 30 days, etc. show the open items separated by maturity.
Some financial interfaces provide these data.
