Problem for Posting Document in FB01 Transaction.

Hi All,

We did BDC for clearing vendor down payment using FB01 Transaction. Here Posting is happening correctly. But if we see in vendor balance details (T.Code: FK 10 N) Corresponding Document is showing not cleared. Suppose if I use T.Code: FBA8 instead of posting through FB01, now vendor balance details for corresponding document is cleared.

I do not understand why this problem came. Also I am not enabling to do BDC for FBA8 u2013 Transaction. If any BDC Program or BAPI is available for posting documents through FBA8 Transaction?

Kindly help me for closing this issue.

Thankx Advance,

T.Durai murugan.