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BAPI for clearing a Customer Invoice is needed

Hi,

Any BAPI out there for clearing the Open items for a given customer invoice.

Please advice.

Regards,

Diego.

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6 Answers

  • Posted on Jul 17, 2007 at 07:33 PM

    Where does it say that this BAPI emulates F-30? The interface of the BAPI does not have the Account, Posting Key, Document Type, etc as an input parameters where F-30 does.

    Do you know where on transaction BAPI this bapi is located? I want to read the documentation.

    Regards,

    Diego.

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  • Posted on Jul 17, 2007 at 07:05 PM

    BAPI_ACC_DOCUMENT_POST

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  • Posted on Jul 17, 2007 at 07:16 PM

    Have you use it before? how?

    the interface does not look right for what I need.

    thanks in advance,

    Diego.

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  • Posted on Jul 17, 2007 at 07:25 PM

    I have not use this BAPI but it is for tcode F-30.

    so is this FM -POSTING_INTERFACE_CLEARING

    Just thought might be helpful for you.

    Regards,

    Amit

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  • Posted on Jul 17, 2007 at 07:43 PM

    Thanks but still looking for the right bapi.

    regards,

    Diego.

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  • Posted on Sep 20, 2007 at 01:46 PM

    I am sorry but my question has not been answer.

    D.

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