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Open items in the clearing account

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I have several open items in the clearing account starting this year and going back to 2017. How can I clear them? Where to start? What should be the process, how to approach approach?

Mostly they are KZ, ZP, SA, DZ, SA type.

I am new to SAP, only just one month.

Thank you.

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Hi Ken,

Please go through the Bank statement and check description and move the open items to respective customer/GL account. Please let me know still do you have questions

You can ask user who has posted transactions why must have reason for posting