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Former Member
Mar 05, 2011 at 07:07 AM

Customer Clearing


Dear SAP FI Consultants,

SD Generates Customer Invoices resulting in Dr. Balance in Customer Ledger as Open Item. FI Records payments of customer ( not through F-28), therefore a Cr. Balance in Customer Ledger as an Open Item. Another user clears them through F-32.

There are around 50,000 Customers having daily transactions as above.

Is there any other way to clear customers.

Best Regards....