I am trying to create a program that can do F-29 posting with clearing. By clearing I mean using the 'Request' option in F-29 and selecting specific documents. I am trying to achieve the same using BAPI BAPI_PAYMENTREQUEST_CREATE, but confused with the parameters to be passed.
We are unable to use the BAPI_ACC_DOCUMENT_POST because clearing of noted items are not possible with this. Also with BDC, issue is that we are not able to filter Accounting Document auto populated in F-29 Request option, since we cannot read screens in BDC. Can any one please advise how to resolve the same.