topic Re: FI-CA automatic clearing in Application Development and Automation Discussions

FI-CA automatic clearing

Former Member — Wed, 13 Feb 2008 11:12:55 GMT

Hi everybody

I want to clear two fi-ca document each other (invoice and a credit memo)

At the moment I use teh bapi BAPI_CTRACCONTRACTACCOUNT_GOI1 to get the open items and clear them

withe the bapi BAPI_CTRACCONTRACTACCOUNT_CLR ! I

It works fine only with documents which has the same amount! What I have to do when I want clear a invoice and creaditmemo document with different amounts ??

Thank you for help!

regards

Arne Krieger

Re: FI-CA automatic clearing

Former Member — Mon, 03 Mar 2008 18:48:08 GMT

I need a small help. Even I am trying to use the same BAPI in following way -

CALL FUNCTION 'BAPI_CTRACCONTRACTACCOUNT_CLR'

EXPORTING

documentheader = <clearing_doc_header>

IMPORTING

return = <return>

documentnumber = <number>

TABLES

openitems = it_citemno.

where 'it_citemno' internal table contains output of BAPI 'BAPI_CTRACCONTRACTACCOUNT_GOI'. However it's not working fine with the error message - 'Formal error: Document contains no items / clearing items'.

Can you help me in using this BAPI by giving some sample code or tips ?

Re: FI-CA automatic clearing

Former Member — Fri, 12 Jun 2009 00:08:29 GMT

Hi!

We are having the same problem. Amol did you find a solution for this problem?

Kind regards,

Mário Espinheira

Re: FI-CA automatic clearing

Former Member — Mon, 25 Jan 2010 09:52:00 GMT

Hi Arne,

How did you get to successfully run this BAPI? What were the parameters you've enterred?

Regards