Lets say you have entered a customer invoice using transaction FB70 and the item is still open. You then received an incoming payment but are not sure which customer invoice it pertains to - so you entered it in SAP using transaction F-28 without selecting specific invoice(s). You can then use transaction F-30 (with radio button 'transfer posting with clearing') to clear the invoice open item and incoming payment open item. Similarly, F-04 is to clear GL open items and F-51 for AP open items.
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