Few customer invoices are appearing in open as well as cleared items.

when I am running FBL5N for a particular customer, few line items are coming as open as well as cleared items.
Please suggest how to overcome from this.
Thanks.

Hi
Once it cleared, then it will not appear in open item. This will happen only for partial payment even though we cleared. For that particular invoice, we done partially 2,3 times and cleared, in that payment doc any one doc containing future date. So that you should give the date which having future date in fbl5n.
For example: Invoice date 10.12.2011, payment done(posting date) 11.12.2011,12.12.2011,.....20.12.2011
But whenever checking in fbl5n, we always check with current date. Invoice is cleared. so that it will show cleared item, but according the current date its open only. So that it will show open item also. If you are changing into final date with reference of payment doc, then it will not appear in open item
Regards
Mani.S

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