BAPI _ACC_DOCUMENT_POST for clearing open items

[Former Member]

Hi,

I am using BAPI_ACC_DOCUMENT_POST for clearing open items.

When i post the same in F.13 (automatic clearance ) there is no error log,when i do in BAPI_ACC_DOCUMENT_POST

its returns two errors.

609 Error in document: IDOC 010000008410012009 CKDCLNT140

702 Balance in transaction currency

Header details are given as per certain sdn suggestions.

note: i have changed the G/L account as automatic account (if i am using original G/L account its throwing an error msg

such as direct posting not possible).

Can any one help to get through this??

Edited by: sangeearvind on Dec 16, 2009 12:24 PM

[Former Member]

Hi

The first problem is you're using the wrong BAPI: BAPI ACCDOCUMENT_POST is to post account document, not to clear open item.

I don't think there's a BAPI to do it

Max

[Former Member]

Hi,

I am using this BAPI for clearing the accounts document .

For example customer A has to pay 10000(debit) and when he pays 10000(credit).

His debt is cleared.(partial payment also accepted) .

This should be done with a BAPI .

Can any one help me?