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Compensate FI documents

Former Member

‎2010 Aug 16 11:13 AM

0 Likes
1,210

Hello everyone,

I need a function module, a BAPI or another process to compensate FI documents.

Please, can someone help me about this issue?

Many thanks,

Rui

Hello everyone,

I need a function module, a BAPI or another process to compensate FI documents.

Please, can someone help me about this issue?

Many thanks,

Rui

Reply
1 REPLY 1
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Former Member

‎2010 Aug 16 4:29 PM

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704

Olà Rui.

I think the best thing you could do is programming a CALL TRANSACTION to tcode F-03 (Clear GL account) / F-32 (Clear AR account) / F-44 (Clear AP account).

I hope it helps. Kind regards,

Alvaro