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Application Development and Automation Discussions
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Compensate FI documents
Former Member
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‎2010 Aug 16 11:13 AM
1,148
- SAP Managed Tags
- ABAP Development
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
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Former Member
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‎2010 Aug 16 4:29 PM
642
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- ABAP Development
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
Bluesky