Vendor, Customer, GL clearing with each other SAP Finance| Vendor clearing customer & GL| Tcode F-51

The clearing process is very common and important with respect to all GLs which are selected as open item management. Normally user is aware that how you can clear the vendor with vendor or customer with customer or general ledger with general ledger. But many users are unaware that we can clear the vendor line items with customer line items or gl line item with customer and vendor line items in sap finance.
In this video, I tried my best to explain how we can clear the vendor line items against customer line items partially or fully and on the same pattern how we can clear the vendor line items against genera ledger line items fully and partially in sap finance module.
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