IDOC, BAPI, function to clear invoice vendor

[Former Member]

Hi, can you give me a IDOC, BAPI or function to clear vendor invoice. With a example please. (F-53 or F-44)

I've tried idoc ACC_DOCUMENT03, BAPI_ACC_INVOICE_RECEIPT_POST but there is no clearing document created . Only payment document. . I've also tried BAPI_PAYIT_POST_CLEARING...withoutsuccess.

[Former Member]

Hi Vincent,

Initially clear open item.

still you are not able clear the open items,

then go for Function Module : CLEAR_DOCUMENTS

Before clearing post usnig BAPI Function Module : BAPI_ACC_DOCUMENT_POST.

(Note: Function Module : CLEAR_DOCUMENTS, requires T_AUSZ1 & T_AUSZ2 data to clear the open item).

Thanks & Regards,

Niyas