Reg. not allowing customer clearing

Dear all ,
how we can not allowing system for clearing customer open items through Tcode F-32 ?
please provide some inputs
Thks & Regards
shailesh

Easy is remove user authorization for that T.code.
Thanks
Sri

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1) I need to develop a report to clear the customer open items, the report has to display whether the Customer open items cleared or not?
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2. a)get BELNR, BUKRS, GJAHR, BLART & BUDAT from bkpf where awkey = OBJ_KEY(which you get from BAPI_ACC_DOCUMENT_POST bapi)
b) get belnr, bukrs, gjahr & buzei from bsid table where BELNR EQ bkpf-BELNR AND
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delete duplicates from T_AUSZ2.
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4)I am able to post the document through BAPI_ACC_DCUMENT_POST
5)Please tell me how to clear the document.

Hi Sunny,
Please see the following :
1. Down Payment Received (2500 INR.) F-29
2. Customer Invoice Posted (2500 INR.) FB70
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