Hi Simi,
Regarding open OB52 as is suggested in the reply by Mukthar: please refer to the note that I already provided earlier: 619969 Closing FI-GL before FI-AA.
Just to be mindful about that since it is not allowed to open OB52 if FI-GL has already been certified by an auditor. Just wanted to point this out again as it is crucial information to know.
Thanks,
Brigitte