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Jun 12, 2020 at 08:51 AM

Partial Payment Clearing through interface

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Hi Experts,

My client has a shadow system where all AP/AR documents are generating through IDOCs from main system. Now when we are manually clearing the open items (F-44 or F-32) in main system, it is clearing them but in shadow system, the clearing document no. generated are also coming in open items. Hence our clearing (full/patial/residual) is not happening in shadow system but original as well as clearing documents remain as open item. Please suggest any function module & process so that open items are automatically cleared in shadow system.

Attached the screenshot for your reference.

Regards,

Chandan Bhojak

main-system.png

shadow-system.png

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main-system.png (82.3 kB)
shadow-system.png (70.4 kB)