on 05-06-2018 5:36 AM
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.
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
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