Cleared Items
Definition
Posting to a contract account when the posting represents a no longer existing receivable or payable. A cleared item is produced when an open item is cleared by an accounting transaction such as a payment or reversal.
Use
A cleared item documents when and how a open item was cleared.
Structure
The following data is included in the cleared item in addition to the information that was already contained in the open item:
Clearing date
Clearing reason
Clearing currency
Clearing amount
Document number of the clearing document
Posting date of the clearing document