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IDOC, BAPI, function to clear invoice vendor

May 06 at 04:36 AM


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Former Member

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.

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1 Answer

Mohamed Niyas. R 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,


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