Accounts receivables - Cross company cash application - Need help

Question

Hello,
  They are applying cash to an invoice to a diff  company- code . For e.g if there is an invocie in comp A ( cust debit and Rev :  credit ) but the cash account is of company B.
These are the documents which it creates
Original Invoice :
COMPANY  A,
Customer   debit  :                  100 dollars
Revenue account  credit :         100 dollars.
After CASH application:
cross - company document created : 100000
company A, customer credit  :    100 dollars
                   inter company   :     100 dollars
company B  cash account debit  :           100 dollars
                   inter - comp account credit :   100 dollars.
The thing is when I pull up the customer from company A , it still shows in open items list , but the fact is it is cleared in a diff company.
What do I need to do to remove it from the open item list, or what is the correct procedure .
Please let me know how to resolve this as it is affecting a custom Aging report.
Thanks in advance.

Answer 1

i am testing this , can u pls tell me how do i clear an invoice from a diff company code cash account.
thanks.