BAPI for clearing a Customer Invoice is needed

[Former Member]

Hi,

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

Please advice.

Regards,

Diego.

[amit_khare]

BAPI_ACC_DOCUMENT_POST

[diego_gaudenzi]

That BAPI is used to create the Invoice but cannot be used for clearing, can it?

How?

thanks.

[amit_khare]

Yeah you are right, check this one -

BAPI_PAYIT_POST_CLEARING

[diego_gaudenzi]

Have you use it before? how?

the interface does not look right for what I need.

thanks in advance,

Diego.

[amit_khare]

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

[diego_gaudenzi]

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.

[amit_khare]

goto tcode-SE37 and display this BAPI click on the Documentation Tab.

[diego_gaudenzi]

Thanks but still looking for the right bapi.

regards,

Diego.

[Former Member]

Hi Diego,

I'm looking for the same requirement. Please let me know if you got the solution.

Thanks

Poorna

[diego_gaudenzi]

I am sorry but my question has not been answer.

D.