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BAPI_ACC_INVOICE_RECEIPT_POST

Former Member

‎2007 May 25 3:13 PM

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650

I am using BAPI_ACC_INVOICE_RECEIPT_POST to perform F-53 to post outgoing payments against an invoice (MIRO). It posted successfully, created an FI document, but did not clear the invoice. How do I get the BAPI to clear the invoice? Is it even possible with this BAPI or do I need to do the clearing separately in a user's exit? Please help...

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Former Member

‎2007 May 25 3:30 PM

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478

Hi

I believe you need to clear it separatly by batchinput of trx FB05

Max

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Former Member

‎2008 Sep 05 12:14 PM

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478

hi

I'm searching a BAPI for F-53.

then i found your thread.

but i don't know what data to be filled in it.

can u please provide me some sample data that needs to be filled in this bapi.

awaiting your reply.

Regards,

Suman.