How to generate clearing document

Hi guys,
My problem is: Through Tcode: FB05, I can post the open items in Accounting Document(which hasn't been cleared before). After I post the open items successful, a clearing document will generate for the operation. The clearing document includes the open items which I have operated on.
For example:
Tcode: FB05
customer: 70000006
Residual open Item: 10000001
10000002
Clearing Document should include 10000001 and 1000002 items.
Result:
In Table: BSID (Accounting: Secondary Index for Customers), there are 2 items.
My question is: Except above method to generate an clearing document, is there any other method to generate an clearing document?
Thanks!

Thanks.
I have used the FB05 to post the open items. I think it has the same effect to Tcode: FB03.
I want to know if i haven't used above tcode to post the open items, did the clearing document generate? Is there other method that can generate an clearing document?

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