Skip to Content
avatar image
Former Member

How Do I post a residual item using the FI_DOCUMENT_GENERATE_AND_CLEAR function module

I am trying to post a residual item clearing using the new accounting interface function module FI_DOCUMENT_GENERATE_AND_CLEAR. I am not having much success and have not found any documentation that can help. Has anyone successfully used this FM?

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

0 Answers