Community
Application Development and Automation Discussions
Join the discussions or start your own on all things application development, including tools and APIs, programming models, and keeping your skills sharp.
cancel
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for 
Search instead for 
Did you mean: 
Read only

BAPI_ACC_INVOICE_RECEIPT_POST

Former Member

‎2007 May 25 3:13 PM

0 Likes
649

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...

2 REPLIES 2
Read only

Former Member

‎2007 May 25 3:30 PM

0 Likes
477

Hi

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

Max

Read only

Former Member

‎2008 Sep 05 12:14 PM

0 Likes
477

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.