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BAPI to clear a customer residual document

Hi All,

My requirement is to clear a residual document in order to create split dispute cases.

I tried the following options:

BAPI_ACC_DOCUMENT_POST - This BAPI helps to create a residual document, but it is not clearing the existing residual.

POSTING_INVOICE_CLEARING - This FM does not have the screen for residual clearing.

AC_CLR_DOCUMENT_CREATE - I'm getting error when trying to clear using this FM.

Manual way of doing the above requirement is through FB05. But I need a function module which does this option.

It would be great if any one of you can suggest a function module which will do residual clearing as well as splitting a dispute case.



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