BAPI used to post the customer incoming payment by using F-28
Hi all,
Currently, users post customer incoming payment via F-28. They would like this process to be automated. I check from the forum BAPI_ACC_DOCUMENT_POST is correct to do the F-28 posting. I am using SAP release 4.7 and I couldn't find the mentioned BAPI in tcode SE37.
Any idea is mentioned BAPI applicable in higher release? Can you please share with me any other options can achieve to automate the customer incoming payment?
Thanks and regards
Kang Ring
Hi Alex
You are right. Sorry for the mistake as I filter to select the top 2 hit list as such it resulted BAPI_ACC_DOCUMENT_POST not found. BAPI_ACC_DOCUMENT_POST will post the account transaction only and it will not clear the open item. It seems like there is no way to avoid to use BDC as users would like to auto clear the invoices when doing the customer incoming payment.
Regards
Kang Ring
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That menas one of the line item of your F-28 document has been cleared with another clearing document.
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Please note that the error is expected when using Profit Center as a mandatory field ( in your splitting characteristics),
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After providing the details in additional selection (document number, posting date, etc), you need to hit Automatic search so that it will highlight your invoice after hitting the process open items.
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