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As we know once we have created a customer invoice, we can clear it once we have received payment from the customer.
As a result, both the open customer invoice and the customer payment have been settled. However, there are times when you must manually clear the customer's open items. To clear it, you must use SAP tcode F-32.
But why do you need to execute this tcode? What are the types of cleating customer open items? Watch this video tutorial to learn how to clear customer line items in full. This is a continuation of a tutorial please go through the next tutorial of the course Partial & Residual Clearing.
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