Function Module/BAPI for Posting with Residual Clearing

[Former Member]

Hello All,

I want to know whether any Function Module/BAPI avaialble for posting with residual clearing (FB05). Can we do residual clearing using the FM "Posting_Interface_Clearing"?

Please let me know how this can be handled.

Thanks in advance.

With Regards,

Senthil.

[ca99]

Olá, eu sei algo útil,

Na SE37 use POSTING_INTERFACE_CLEARING, para lançar juros, descontos, ou saldo / residual, use no próximo item: 002, no próximo 003 etc.

Inserindo chaves de lançamento

Não usa guia/aba residual, mas chaves de lançamento

[saxena_neha0595]

Hi Caroline.. Tried posting Residual customer incoming payment for doc- 1800000284 with amount 10000, where trying posting with 4000 , but getting error while posting with below data in T_FTPOST.. Can you please help

[ca99]

Hello Neha

Try to eliminate lines P -- 003.

To compensate the total value, in your example 10,000.00, the system calculates the value automatically. See below for an example of a supplier:

I hope this solves your problem.

[saxena_neha0595]

Hi Caroline.. Tried posting Residual removing 003 line & it got posted successfully but while checking the entries at table BSEG level it is posting as partial payment not Residual....Follow-On Doc. Type(REBZT) is coming as Z instead of V. Can you please help how to post it as Residual instead of Partial. In General ledger View there is difference with data view.