FS10N Screen Level Display Issue!

[Former Member]

Hi experts,

I am facing a problem while clearing the open items against the GL account. i.e., The value is not appearing in the screen level.

FYI, While using standard(F-03) to clear the open items, FS10N holds appropriate value But when I try to clear it with custom program it is not working(My requirement is to create a custom program and I am aware that F-03 is perfectly meant for clearing). Please refer my screenshot I've attached along with this post.

I debugged the standard FS10N and figured out this standard program 'RFGLBALANCE'. I tried calling it in my custom development but still I couldn't fix the error. Can this be resolved in any other alternative way ? Or How it can be done using the same standard program ?

Please suggest me what should be done. Thanks in advance.

[VenkatRamesh_V]

Hi Priya.

Try FM POSTING_INTERFACE_CLEARING.

Hope  it helpful,

Regards,

Venkat.

[Former Member]

Hi Venkat,

Thank you for the reply.

I read the function module documentation it clearly says that it is for FB05. And I checked all the fields in the function module and where-used list too my requirement doesn't match.