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

snehbansode
Explorer
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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
Participant
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Use transaction F-44

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