Customer clearing issue

HI Guru's
We are using transaction F.13 for automatic clearing of customer accounts. We would like to know if it is possible to exclude certain document types from the transaction.
is there another transaction which can be used for customer clearing in that way?
F-32 will not be suitable for this because we cannot select a range of customer accounts.
Value points will be assigned
Thanks
sunitha

Hi
Step 1 : Enter a customer in the "Account" field in F-32.
Step 2 : Select Radio Button "Others"
Step 3 : Select "Process Open Items"
Step 4: "Choose selection criterion" will appear. Press Esc
Step 5: Select "Other accounts" on page :"Clear Customer:Select open items"
Step 6: Select "Process Open Items"
Step 7: "Additional accounts" will appear
Step 8: Select D for Acctyp and also Standard OI
Step 9: Put in the different customer accounts
Step 10: Process Open items
Regards
Poornima

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    In Purchase order i have maintained total 20 conditions out of which 7 are custom conditions.
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