SAP F-32

Clear Customer Open Item Zero balance
Case:
I have made a payment by lockbox and the customer line items seems to remain as open item eventhough the balance is zero.
They are not getting cleared

How do u clear open items which have a balance of zero from customer line item display?

Answer:
You can clear this customer by using SAP T.code - F-32

SAP FBD1 Recurring
Recurring Procedure for A/P & G/L, Recurring Cases , Recurring Transaction Codes 


SAP F.05 Revaluation
Procedure, Reversal, SAPF100 problem, Run twice, B/S Prep. Val, Configuration. 

SAP Clear Open Items SAP Procedure for F-03, FB1S, F-32 , Clear Debit Credit with zero balance open items. 

SAP BDC
SAP Procedure for Batch Data Communication, SM35, Batch Input Sessions, Record BDC, Write Data Transfer Program

SAP FB60
SAP Procedure for FB60, One time Vendor, Park FV60 Procedure, Account assignment template