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Posting with Clearing (FB05)

Former Member
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1,961

Hi all,

Do you know if exists an IDOC to post a document with clearing (FB05) ?

I read a lot of posts but seems that the only way to post a document with clearing (FB05) is to use function module 'POSTING_INTERFACE_CLEARING' that is a kind of batch input. Could you confirm me this? Are there any other possible methods without using batch-input technique (for example bapi etc)?

Thank you very much for your support

Hi all,

Do you know if exists an IDOC to post a document with clearing (FB05) ?

I read a lot of posts but seems that the only way to post a document with clearing (FB05) is to use function module 'POSTING_INTERFACE_CLEARING' that is a kind of batch input. Could you confirm me this? Are there any other possible methods without using batch-input technique (for example bapi etc)?

Thank you very much for your support

2 REPLIES 2
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Former Member
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802

Hi A.

I don't think there is any other way than call transaction with BDC data.

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802

Hi A. Pavan,

Check this post in FI forum:post payment with clearing with IDOC to SAP, (R... | SCN

you can use idoc ACC_DOCUMENT

Best Regards