Raavi:
You mean Automatic Clearing?
Automatic clearing program just automatically clears the items that are paid.
Financial Accounting -> General Ledger Accounting -> Business Transactions -> Open Item Clearing -> Prepare Automatic Clearing
In this activity you enter the criteria for grouping an account's open items for automatic clearing. The clearing program clears the open items that are grouped together if their total balance equals zero in local and foreign currency.
You must enter the following standard criteria:
account type
account number or a number interval
Assign points if info helps
Vj
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