topic Compensate FI documents in Application Development and Automation Discussions https://community.sap.com/t5/application-development-and-automation-discussions/compensate-fi-documents/m-p/7164097#M1516248 <HTML><HEAD></HEAD><BODY><P>Hello everyone,</P><P>I need a function module, a BAPI or another process to compensate FI documents.</P><P>Please, can someone help me about this issue?</P><P>Many thanks,</P><P>Rui</P></BODY></HTML> Mon, 16 Aug 2010 10:13:24 GMT Former Member 2010-08-16T10:13:24Z Compensate FI documents https://community.sap.com/t5/application-development-and-automation-discussions/compensate-fi-documents/m-p/7164097#M1516248 <HTML><HEAD></HEAD><BODY><P>Hello everyone,</P><P>I need a function module, a BAPI or another process to compensate FI documents.</P><P>Please, can someone help me about this issue?</P><P>Many thanks,</P><P>Rui</P></BODY></HTML> Mon, 16 Aug 2010 10:13:24 GMT https://community.sap.com/t5/application-development-and-automation-discussions/compensate-fi-documents/m-p/7164097#M1516248 Former Member 2010-08-16T10:13:24Z Re: Compensate FI documents https://community.sap.com/t5/application-development-and-automation-discussions/compensate-fi-documents/m-p/7164098#M1516249 <HTML><HEAD></HEAD><BODY><P>Olà Rui.</P><P>I think the best thing you could do is programming a CALL TRANSACTION to tcode F-03 (Clear GL account) / F-32 (Clear AR account) / F-44 (Clear AP account).</P><P>I hope it helps. Kind regards,</P><P>Alvaro</P><P></P></BODY></HTML> Mon, 16 Aug 2010 15:29:48 GMT https://community.sap.com/t5/application-development-and-automation-discussions/compensate-fi-documents/m-p/7164098#M1516249 Former Member 2010-08-16T15:29:48Z