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Former Member
Jan 18, 2010 at 02:29 PM

BAPI for automatic clearing (similar to F.13)

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Hi ABAP Gurus,

I need to create a new program that should be able to clear by comparing the ASSIGNMENT filed of the payment document (DZ) against the REFERENCE field of the installment invoice (II).

With this, do you know a BAPI that I can use for this? I assume this BAPI will be similar as to how F.13 works.

Thanks for your inputs.

Regards.

Brando