Hi,
I got some problem when I use BAPI_ACC_Document_Post. Normally,I can fill in parameters in BAPI_ACC_Document_post(Stimulate same F-28). That's Ok. After that I checked open item of customer via FBL5N that I found document isn't clear item. It showed debit and credit(+/-) are balance but clearing document is blank that it make status of document show open item all time. How can I do for clear it via BAPI_ACC_Document_Post?
Many thanks,
Koon