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IDOC FIDCCP02 and Customer Invoice Clearing

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Has anyone successfully used IDOC FIDCCP02 for customer invoice clearing and/or clearing with residual items?

Any comments are appreicated.

Thanks

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 15, 2011 at 12:20 PM

    I once used this IDoc to post FI documents e.g. travel costs from non SAP systems into the ECC 6.0. The task was the clearing of those costs.

    AFAIK posting residual items is possible. Just check the IDoc documentation (transaction we60) for the KOART / BUZID fields in the E1FISEG segments. The function IDOC_INPUT_FIDCC1 will process the IDocs.

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