Automatic Clearing of open items of Incoming Vendor Payments Doc. via report: SAPF124

[snehbansode]

Hello All,

Can anyone please tell me how to clear open items of Incoming Vendor Payments Doc. via standard report SAPF124?

If we create the Incoming vendor payments doc. via F-52 the open items get automatically cleared. But, when I am creating the Incoming Vendor Payments Doc. via BAPI: 'BAPI_ACC_DOCUMENT_POST' and then submitting report 'SAPF124' the open items are not getting cleared.

Also, I am able to clear the open items of Outgoing vendor payments doc via standard report : SAPF124 but not Incoming vendor payments doc.

Is there any other report to clear the open items of Incoming Vendor Payments Doc.?

Thanks & regards,

Sneh

[former_member288834]

Use transaction F-44