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Former Member

Matching credit and debit documents before clearing from F-32

Hi gurus,

We are working on a program which will clear customer invoices by calling F-32 with a BDC.

To do that, we have to match each credit document to its debit counterpart for any customer.

The credit and debit documents are already available in the system, but I can't link them from BSID table.

In real scenario, there are multiple credit and debit documents available for a customer and a company code in F-32. That's why I have to explicitly match each debit doc uniquely to one/more credit documents.

Please suggest a table/field where I can match a debit document to its corresponding credit documents from table level before clearing with F-32?

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