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Remove clear document from vendor line items

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869

Dear All,

I used BAPI_AP_ACC_GETSTATEMENT to get vendor line item but I want to remove clear document from the list.

Thanks in advance.

Rizvi

1 ACCEPTED SOLUTION
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Former Member
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571

Hi Razvi,

After fetching vendor line items usig the BAPI, delete the entries corresponding to cleared document.

I think this can be done by deleting the records from the above internal table based on the field (like Document type, or some other flag field) which indicates the line item is cleared .

Thanks & Regards,

Venugopal M N

Dear All,

I used BAPI_AP_ACC_GETSTATEMENT to get vendor line item but I want to remove clear document from the list.

Thanks in advance.

Rizvi

1 REPLY 1
Read only

Former Member
0 Likes
572

Hi Razvi,

After fetching vendor line items usig the BAPI, delete the entries corresponding to cleared document.

I think this can be done by deleting the records from the above internal table based on the field (like Document type, or some other flag field) which indicates the line item is cleared .

Thanks & Regards,

Venugopal M N