Posting_interface_clearing multiple line items posting

[former_member691734]

Hi experts,

I have a doubt, I am able to post and clear multiple line items and copy to another gl, my problem is that now the user wants that i should have only two accounts instead of one(one for the sender and one for the receiver), which actually happens when we post through fb05.

Currently running the fm posting_interface_clearing yields the output as shown in the first screenshot but the user wants it as shown in the second screenshot.

I searched the forum but was unable to find anything that helps me out in resolving the issue.

Please help, I was not able to figure it out whether there is some enhancement for this or not.

screenshot-20200717-204839.png

screenshot-20200717-204852.png

[former_member691734]

Hi gurus,

Can anyone help me solving the issue

[lucy_gray2]

Hi Shilpa,

Could you please clarify your question a bit more?

1. What is the source document which you need to clear? How many line items you need to clear and what are the G/L accounts? Using what t-code is the source document posted?

2. You have attached 4 screenshots, which ones are you referring as 'first' & 'second screenshot' ? Please name the attachments as 'current output' and expected output'.

3. Please clarify which G/L account needs to be cleared by which G/L account. You may just write down something like, "the amount of G/L 'A' needs to be cleared by G/L 'B'".

(In your screenshots, the G/L account number itself is hidden, so it is difficult to understand the current situation.)

Thanks,

Lucy

[sandip_kurewar]

Dear anindya12, on your first screen you are showing the payable items. (like different vendor invoices) so what system is behaving is correct it's transferring/ clearing items as they are seen in as an open item. Now coming to the second screen" though it's very bluer" it's showing the cost and inventory credit. these two screen print are totally indicated different track. Okay now, let's talk about the FM POSTING_INTERFACE_CLEARING it's written in the FM MESSAGE e006 WITH code RAISING transaction_code_invalid when it is FB05 or FB05L, still, you are saying it should work like FB05!!. Clearing of items depends on what kind of items are you trying to clear, could you please elaborate what kind of items you are trying to clear (vendor/customer/material/ GL open item)?