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Former Member
May 06, 2018 at 04:36 AM

IDOC, BAPI, function to clear invoice vendor

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Hi, can you give me a IDOC, BAPI or function to clear vendor invoice. With a example please. (F-53 or F-44)

I've tried idoc ACC_DOCUMENT03, BAPI_ACC_INVOICE_RECEIPT_POST but there is no clearing document created . Only payment document. . I've also tried BAPI_PAYIT_POST_CLEARING...withoutsuccess.