BAPI to clear a customer residual document

[Former Member]

Hi All,

My requirement is to clear a residual document in order to create split dispute cases.

I tried the following options:

BAPI_ACC_DOCUMENT_POST - This BAPI helps to create a residual document, but it is not clearing the existing residual.

POSTING_INVOICE_CLEARING - This FM does not have the screen for residual clearing.

AC_CLR_DOCUMENT_CREATE - I'm getting error when trying to clear using this FM.

Manual way of doing the above requirement is through FB05. But I need a function module which does this option.

It would be great if any one of you can suggest a function module which will do residual clearing as well as splitting a dispute case.

Thanks,

Buv

[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 ate, inserindo chaves de lançamento

Não usa guia residual, mas chaves de lançamento