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Bapi or Function module for Tcode F-54

Former Member
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1,650

Hi,

I have to clear the vendor advances with reference to invoice by using transaction code F-54. Is there any function module or Bapi available? Please let me know.

Thanks in advance.

Regards,

Dhanunjaya Reddy

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Former Member
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891

Hi,

Check FM: FI_CLEARING_DATA