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  Posting Clearings


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.


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 ).


From the Account maintenance: Process open items screen, choose Start of the navigation path Account Next navigation step Post End of the navigation path .