Function documentation  Posting Clearings Locate the document in its SAP Library structure

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.