|
The automatic clearance of customer open items is a required part of the month end closing process. Simply put, receipts from customers are manually cleared against invoices by accountants using F-32 or any other clearing t code. This can become a tedious and time-consuming task, especially when the volume of receipts and invoices is high.
Automatic clearing is a SAP functionality that is used to clear accounts with open and cleared items. And further used group the open items basing on some criteria and clears them according to the criteria.
You will discover what open items are in SAP FI and why they must be cleared. We will go over various methods for clearing open items in SAP ERP: Our explanation of SAP Automatic Clearing will be illustrated with examples for customer, vendor, and G/L accounts.
|
.png)
.png)
.png)