Hi gurus,
We are working on a program which will clear customer invoices by calling F-32 with a BDC.
To do that, we have to match each credit document to its debit counterpart for any customer.
The credit and debit documents are already available in the system, but I can't link them from BSID table.
In real scenario, there are multiple credit and debit documents available for a customer and a company code in F-32. That's why I have to explicitly match each debit doc uniquely to one/more credit documents.
Please suggest a table/field where I can match a debit document to its corresponding credit documents from table level before clearing with F-32?
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