FM POSTING_INTERFACE_CLEARING - Difference too large - Cannot distribute Difference

[former_member317781]

Hi Good day,

I have searched before asking this question, i dint get any answer am looking for hence am posting.

Am using FM : POSTING_INTERFACE_CLEARING for TCODE - FB05.

Its posting when balance = 0. it does not post if there is difference

ex : 2000 - 1000 = 1000 - does not post - Error is : The difference is too large for clearing

1000 - 1000 = 0 - Posts.

if there is a difference in i want it to Distribute the Difference and make to ZERO and should post.

Did anyone work on it?

Any input is highly appreciated.

Thanks,

Kata.

[former_member317781]

Hi
Did you find the solution to this problem?

Thanks,

Haroldo.

[Former Member]

Hi

Can you please let us know how to fill values in FM POSTING_INTERFACE_CLEARING funntion module.

[haroldodoratiotto]

Hi
Did you find the solution to this problem?

Thanks,

Haroldo.

[zfq0218]

U can fill ftpost parameter with a clearing item of remaining sum. Such as below.

  DEFINE populate_ftpost.

    it_ftpost-stype = &1.

    it_ftpost-count = &2.

    it_ftpost-fnam  = &3.

    it_ftpost-fval  = &4.

    IF it_ftpost-fnam = 'BSEG-GSBER'.
      IF it_ftpost-fval IS INITIAL.
      ELSE.
        APPEND it_ftpost.
      ENDIF.
    ELSE.
      APPEND it_ftpost.
    ENDIF.

  END-OF-DEFINITION.

       CASE gt_clear-koart.
            WHEN 'S'.
              IF l_hsl > 0.
                gt_resi_items-bschl  = '40'.
              ELSE.
                gt_resi_items-bschl  = '50'.
              ENDIF.
              gt_resi_items-newko = gs_itab-hkont.


            WHEN 'K'.
              gt_resi_items-gsber = gs_itab-gsber.
*                gt_resi_items-zuonr = ''.
              gt_resi_items-zfbdt = sy-datum.
              IF l_hsl > 0.
                IF  gt_clear-umskz IS NOT INITIAL.
                  gt_resi_items-bschl  = '29'.
                ELSE.
                  gt_resi_items-bschl  = '21'.
                ENDIF.

              ELSE.
                IF  gt_clear-umskz IS NOT INITIAL.
                  gt_resi_items-bschl  = '39'.
                ELSE.
                  gt_resi_items-bschl  = '31'.
                ENDIF.

              ENDIF.
               gt_resi_items-newko = gt_itab-lifnr.
            WHEN 'D'.
              gt_resi_items-gsber = gs_itab-gsber.
*                gt_resi_items-zuonr = ''.
              gt_resi_items-zfbdt = sy-datum.
              IF l_hsl > 0.
                IF  gt_clear-umskz IS NOT INITIAL.
                  gt_resi_items-bschl  = '09'.
                ELSE.
                  gt_resi_items-bschl  = '01'.
                ENDIF.
              ELSE.
                IF  gt_clear-umskz IS NOT INITIAL.
                  gt_resi_items-bschl  = '19'.
                ELSE.
                  gt_resi_items-bschl  = '11'.
                ENDIF.

              ENDIF.
              gt_resi_items-newko = gt_itab-kunnr.
            WHEN OTHERS.
          ENDCASE.

          populate_ftpost:  'P' 1 'RF05A-NEWKO' gt_resi_items-newko,
          'P' 1 'RF05A-NEWBS' gt_resi_items-bschl,
          'P' 1 'RF05A-NEWUM' gt_resi_items-umskz,
          'P' 1 'BSEG-SGTXT'  'RESIDUAL CLEARING ITEMS',
          'P' 1 'BSEG-WRBTR'  l_wrbtr, "the residual wrbtr
          'P' 1 'BSEG-GSBER'  gt_resi_items-gsber,
          'P' 1 'BSEG-ZUONR'  gt_resi_items-zuonr,
          'P' 1 'COBL-PRCTR'  gt_resi_items-prctr.
          IF gt_resi_items-zfbdt IS NOT INITIAL.
            populate_ftpost:   'P' 1 'BSEG-ZFBDT'  gt_resi_items-zfbdt.
          ENDIF.