BAPI for vendor clearing

[former_member544878]

Hi All,

An Invoice is created for vendor liability via FB60 and advance paid through (f-48) .

thereafter, they do vendor clearing through F-44.

Example

vendor - 200015

Doc No                Amount

1900000258           10000-

1500000051           1000

once vendor clearing BAPI runs new account should be created with liability of Rs. 9000/= .

Can you please provide a suitable BAPI to meet this requirement?

Already i tried below BAPI's,and can not reach my requirement.

BAPI_AP_ACC_GETBALANCEDITEMS

BAPI_AP_ACC_GETCURRENTBALANCE

BAPI_AP_ACC_GETKEYDATEBALANCE

BAPI_AP_ACC_GETOPENITEMS

BAPI_AP_ACC_GETPERIODBALANCES

Thanks in advance,

Rehan

[Former Member]

Hi Rehan,

You can use FM POSTING_INTERFACE_CLEARING.

Sample code for the same can be found by google... but here is a reference

https://scn.sap.com/thread/141266

Hope it helps.

BR

[Former Member]

Hi,

Use BAPI_ACC_DOCUMENT_POST.