BSID Table Entries still reflecting the Customer's Cleared Documents

Hi Experts,
We had a scenario where they have a 2 FI Document for 1 Customer still reflecting in the table BSID. This 2 Documents are the following in the FBL5N:
DocumentNo Bill.Doc. Type Doc. Date SG DD Amt in loc.cur. LCur    Amount in DC Curr. Text      Clrng doc. SpG/L
BAL B/F    9999212371            Z2   25.12.2007             305,522.66 SGD      305,522.66 SGD         100029805
                 100029805             AB   25.12.2009             305,522.66 SGD      305,522.66 SGD          100029805
                 100029805             AB   25.12.2009             305,522.66- SGD      305,522.66- SGD         100029805
                 1600000101            DG   25.12.2009             305,522.66- SGD      305,522.66- SGD        100029805
Note: Doc Types: ZG - AR Migration; AB -Accounting Document; and DG - Customer Credit Memo
They already have the Clearing Document 1000029805 and cleared in FBL5N but they are still being reflected in table BSID. How is this possible? Is there a step for me to clear this and not reflect in table BSID?

Dear:
Please check the date at which you are viewing it. This document may have been cleared in subsequent dates. Please check the document at some latter date. Generally when an invoice valuing 10000 USD is cleared at 17.06.2011 partially system behaves like
Bank get debited 8000
Customer gets credited 8000
and a partial document is generated for the balance amount 2000. This AB is shown open in BSID with reference to the invoice . This AB is now open at key date 17.06.2011. Now let us suppose this AB was cleared fully against a payment from customer DZ at 25.06.2011. It will now move to BSAD . 25.06.2011 is its clearing date. However if you view the customer balance at 20.06.2011 or any other date before 25.06.2011 in FBL5N or BSID it will be shown as open although it will show a clearing document attached to it but since you are viewing it in table or ledger at a date prior to its clearing date, it will be shown as open. Hope it will clear your ambiguity.
Regards

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