Skip to Content
avatar image
Former Member

IDOC, BAPI, function to clear invoice vendor

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.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • May 09 at 05:10 AM

    Hi Vincent,

    Initially clear open item.

    still you are not able clear the open items,

    then go for Function Module : CLEAR_DOCUMENTS

    Before clearing post usnig BAPI Function Module : BAPI_ACC_DOCUMENT_POST.

    (Note: Function Module : CLEAR_DOCUMENTS, requires T_AUSZ1 & T_AUSZ2 data to clear the open item).




    Thanks & Regards,

    Niyas

    Add comment
    10|10000 characters needed characters exceeded