[JH]

Can any one let me know if there is any possibility to clear credit balances in multiple customer (no matter when posted) with the oldest open debit items in the respective customer account? In other words, clearing on FIFO basis all at once for multiple customers by executing a run or if any clearing cycle can be configured?

[Cleo Isco]

Do you mean automatic clearing as discussed here: clearing of open items in SAP?

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