on 07-14-2012 11:43 AM
Hi All,
I am using POSTING_INTERFACE_CLEARING for posting the clearing document. But there is problem to handle Partial and residual payment using this FM.
Everytime I run this FM for these payments with necessary values in mode 'A', it gets stucked in 'standard' tab of FB05. Control does not proceed to Partial/Residual tab unless done manually.
How do I pass values for these payment types in FTPOST? What all fields to pass?
Please suggest.
Thanks
Hi Vanitha
Did u see this thread http://scn.sap.com/thread/2005974
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