Need BAPI for F-44 To clear Vendor Open items

[Former Member]

Hi Experts,

Urgent Help please,

My requirement is will be getting Invoice document and payment document in excel. Need to create the Clearing doc in SAP using BAPI .( Manually used F-44). I tried FM Clearing_Documents did not work.Also checked POSTING_INTERFACE_CLEARING this works only for FB05

Kindly provide me Exact BAPI to proceed further.

Note: I can not go for BDC as Client does not want to do partial loads . Either it should Full loads or no Loads.

IN BDC we can not control the commit work based on error log.

Best Regards,

Praveena Saimpu.