FM or BAPI to post residual amounts using FB05

[Former Member]

Hi Gurus,

Is there a BAPI or FM available to process the residual amounts with reason code using the transaction FB05. We need to post and clear the documents , if there is any difference amount then we need to post that amount as residual in residual tab.

Is there a way to post the residual amounts using the FM ? My customer does not want to use BDC (in my program).

Please Help.

Regards,

Srinivas.

Edited by: srinivas kari on Jun 2, 2010 3:42 PM

[Former Member]

Hi,

try FM: POSTING_INTERFACE_CLEARING or Report RFBIBL00.

Regards, Dieter

[Former Member]

Hi Dieter,

Thanks for the answer. I tried the POSTING_INTERFACE_CLEARING, but, it is not accepting screen fields for residual tab, its only accepting the fields for the standard tab.

Thanks,

Srinivas.

[saradas]

Did you find any solution?

I am also trying to post residual items using the FM POSTING_INTERFACE_CLEARING. But no luck.

Can anyone help us guide how to post residual payment programatically?

[Former Member]

does any one know hot to do it?

[miguel_silva3]

Hi,

Any Solution ?

Thank you in advance.

[ca99]

Olá, eu sei algo útil,

Na SE37 use POSTING_INTERFACE_CLEARING, para postar juros, descontos, com saldo / residual, use no próximo item 002, no próximo 003 etc.

Não usa guia residual, mas chaves de lançamento

[saxena_neha05]

Posting is happening like you mentioned above but BAPI is making as partial payment instead of residual payment. Follow-On Doc. Type(REBZT) is coming as Z instead of V & the General Ledger view is incorrect 004 & 005 is not appearing in GL view if posting through BAPI. Please guide.