POSTING_INTERFACE_CLEARING with multiple lines

Former Member — Thu, 08 Feb 2018 14:13:09 GMT

Hi there,

I have an open item of a customer. And i want to create a refference document for it with multiple lines which has different 'Baseline Date'. Is it possible? if it's please check my example.

For example i have an document which amount 82,60 TRY. And i need to create a refference document for it like;

Amount Baseline Date
40,62 TRY 14.09.2004

41,98 TRY 03.09.2006

So i filled 't_ftppost' like;

1    K    001    BKPF-BUKRS    036
2    K    001    BKPF-BLART    DR
3    K    001    BKPF-BLDAT    08.02.2018
4    K    001    BKPF-BUDAT    08.02.2018
5    K    001    BKPF-WAERS    TRY
6    K    001    BKPF-XBLNR    1800012357
7    K    001    BKPF-BKTXT
8    P    001    BSEG-BSCHL    14
9    P    001    RF05A-NEWKO    0011133009
10    P    001    RF05A-NEWBS    14
11    P    001    BSEG-WRBTR    82,60
12    P    001    BSEG-SGTXT    A0597425 FT.  FATÝH PORSELEN ZÜC. DTM.E
13    P    001    BSEG-BSCHL    01
14    P    001    BSEG-WRBTR    40,62
15    P    001    BSEG-SGTXT    1800012357/00000001
16    P    001    RF05A-NEWBS    01
17    P    001    BSEG-ZFBDT    14.09.2004
18    P    002    BSEG-BSCHL    01
19    P    002    BSEG-WRBTR    41,98
20    P    002    BSEG-SGTXT    1800012357/00000002
21    P    002    RF05A-NEWBS    01
22    P    002    BSEG-ZFBDT    03.09.2006

't_ftclear' like ;

1    D    0011133009    036    X                BELNR    1800012357

't_blntab' is initial.

't_fttax' is initial.

And i tried post my document with data above. But it returns me this message;

'The difference is too large for clearing'. Because the posting proccess only write one line like below image;

So what i'm making wrong? What should i do for this case? Can anyone help me for this issue?

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POSTING_INTERFACE_CLEARING with multiple lines