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

Nov 02, 2016 at 07:51 PM


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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?

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