Open items in the clearing account

[former_member1115506]

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]

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:

• Profile https://developers.sap.com/tutorials/community-profile.html
• Tips for Questions: https://community.sap.com/resources/questions-and-answers
• Consider to take our Q&A tutorial at: https://developers.sap.com/tutorials/community-qa.html.

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

All the best,

Alex

[former_member772250]

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