2016 Dec 16 5:24 PM
Hi All,
Need your help in FI Posting and Clearing:
Requirement: Posting (Document Type DZ) (Tcode F-28) and Intercompany Clearing (DZ/KZ) (Tcode: through F-53 (Open AP) and F-28 (Open AR) )
I have used
1. BAPI_ACC_DOCUMENT_POST , and then
2. 'POSTING_INTERFACE_CLEARING'
But AUGBL in ACDOCA(BSEG) is not getting updated.
Can you please help me with what I'm missing?
Thanks,
Venkat
2016 Dec 16 5:40 PM
Hi
Are you using 'BAPI_TRANSACTION_COMMIT'? some BAPIs need commit after work.
Best Regards
Filipe Sardinha