cancel
Showing results for 
Search instead for 
Did you mean: 

Open items in the clearing account

0 Kudos

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.

AlexGourdet
Community Manager
Community Manager

Thank you for visiting SAP Community to get answers to your questions.

As you're looking to get most out of your community membership, please consider include a profile picture to increase user engagement & additional resources to your reference that can really benefit you:

I hope you find this advice useful, and we're happy to have you as part of SAP Community!

All the best,

Alex

Accepted Solutions (0)

Answers (1)

Answers (1)

0 Kudos

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

Parandham