Function Module or BAPI for Tcode F-32

[anup_deshmukh4]

i need to clear customer accounting documents using tcode F-32.

for example:

i create a customer Invoice of 1000 Rs. (Reference doc no = REF1)

then i make a payment of Rs. 400 against this invoice (Reference doc no = REF2)

then another payment of Rs. 600 against same invoice (Reference doc No = REF3).

These 3 documents are still " Open Documents "

Now I have to use tcode F-32 and pass these 3 REF no. and their corresponding amounts and Clear these Open Documents.

is there any FM or BAPI available for this ?

since i have multiple reference no. , BDC for F-32 is Not a feasible solution.

[Former Member]

HI,

Did you check with BAPI_ACC_DOCUMENT_POST??

Regards and Best wishes.

[Former Member]

hi Anup,

I am also checking for some functional module of F-32 scenario, its very urgent. Can you please share the function module if you have got it.

Nitin Kumar
8095885285