on 05-15-2018 12:10 PM
Dear Experts,
I am currently facing one issue, I want to use BAPI_ACC_DOCUMENT_POST for F-28 (Posting + Clearing). So what will be the mandatory parameter to pass in the bapi. Because I tried to post through same bapi but I got posting key (01,50) and (11,40). i.e posting invoice I want Incoming payment to be posted(15,40).
I don't want to use BDC for the purpose As my requirement is bit complex. So Kindly provide some solution on this. It is bit urgent.
Thanks All,
But how can I use POSTING_INTERFACE_CLEARING for partial posting for multiple customer at a time. I think the FM back end calling BDC only.
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Posting document:
Clearing documents:
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Dear Omprakash,
You can use function module POSTING_INTERFACE_CLEARING for that.
Best regards,
Gabriel Coleti
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Hi,
When faced with similar issues, I had to use BDC eventually. I was not able to meet all my requirements of performing F-28 activities through BAPI.
Regards,
Eli
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