Posting Clearings
Prerequisites
If the balance is zero (green light) or if the difference lies within the tolerance (yellow light), you can post the clearing. Otherwise, you have to process and allocate the differences.
Features
The system clears the activated items with the allocated amounts and creates a clearing document. It creates the automatic postings needed (see Automatic Postings During Clearing ).
Activities
From the
Account maintenance: Process open items
screen, choose
Account
Post
.