Custom FM for clearing

Dear Experts,
I want to develop a custom FM for clearing (with the interface of FKK_SAMPLE_TFK115). Basically I want to assign clearing amount available to different items in table T_FKKCL_E115.
What should I do to define a fixed amount to some line item in table fkkcl
Say I have 2 open items in account
Amount      Main Transaction      Sub transaction
100          6000               0010
200          6000               0020
Say consumer makes a payment of 100 and I want it to clear the amounts above by 50(i.e equally between open items) then as per the documentation of the FM FKK_SAMPLE_TFK115 i should do this
Loop at t_fkkcl_e115 where betrw > 0
E_AUGBW_E115 = u201850u2019
E_XAKTP_E115 = u2018Xu2019
Endloop
But this code is not working. The system posts a credit open.
What could be the reason?

Also, when I set an external debugger on the custom FM for clearing and put this custom FM in step 2 of my variant, the system doesnu2019t seem to execute the custom FM when I make the payment. However, if I put the FM in step 1 it does execute the FM.
I also tried another scenario. I made a payment in such a way that a credit open was posted. Then I ran account maintenance(behind which I had put the same clearing variant as the one mentioned above). Even if the FM has been put in step 1, the system doesnu2019t execute the FM!
Its strange but for some reasons this is how the system is behaving. If there is any confusion and you guys are not clear about whats happening then please do tell. I would elaborate the issue.
And guys please try to answer the first post. Would really appreciate.
Thanks in advance!

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Is there any BAPI or FM to CLEAR customer open items (F-32).
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Hi,
For clearing open items you can use BAPI_ACC_DOCUMENT_POST.
but need to write extra code in BTE
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My client needs a report that will allow her to see customer and vendor items on one report, BUT grouped together.
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Message no. GLT0002
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Document splitting cannot perform clearing because it was not possible to find complete splitting information on the items to be cleared (company code 0010, document number 100062508, fiscal year 2010, item 001).
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Hi Pavan,
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Therefore, if document splitting is active, open item management should never be activated subsequently on accounts to which documents had already been posted with inactive open item management.
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Vanessa.

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REPORT ZFDSALES_REPORT no standard page heading
                       message-id zwave.
Data Declaration Part
TYPE-POOLS
type-pools : slis.
Tables
tables : VBAK,
         VBAP.
Internal table for VBAK Table
data : begin of i_vbak occurs 0,
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       bstnk like vbak-bstnk,
       vdatu like vbak-vdatu,
       end of i_vbak.
Internal table for VBAP and MATNR
data : begin of i_vbap occurs 0,
       vbeln like vbap-vbeln,
       matnr like vbap-matnr,
       kdmat like vbap-kdmat,
       kwmeng like vbap-kwmeng,
       netpr like vbap-netpr,
       maktx like makt-maktx,
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data : begin of i_sales occurs 0,
       vdatu like vbak-vdatu,
       bstnk like vbak-bstnk,
       matnr like vbap-matnr,
       maktx like makt-maktx,
       kdmat like vbap-kdmat,
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       netpr like vbap-netpr,
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Variable for ALV
data : v_repid like sy-repid,
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Selection-screen
selection-screen : begin of block blk with frame title text-001.
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initialization.
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start-of-selection.
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E N D - O F - S E L E C T I O N *****************
end-of-selection.
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FORM get_vbak_vbap.
Get the data from VBAK Table
select vbeln bstnk vdatu from vbak into table i_vbak
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select avbeln amatnr akdmat akwmeng a~netpr
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         from vbap as a inner join makt as b on bmatnr = amatnr
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sort i_vbap by vbeln matnr.
loop at i_vbap.
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      i_sales-kwmeng = i_vbap-kwmeng.
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      continue.
    endif.
    clear : i_sales,
            i_vbap,
            i_vbak.
endloop.
sort i_sales by vdatu bstnk matnr.
refresh : i_vbap,
            i_vbak.
ENDFORM.                    " get_vbak_vbap
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FORM dispolay_data.
Fill the Fiedlcat
PERFORM fieldcat_init using gt_fieldcat[].
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
   EXPORTING
I_INTERFACE_CHECK                 = ' '
I_BYPASSING_BUFFER                =
I_BUFFER_ACTIVE                   = ' '
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I_CALLBACK_TOP_OF_PAGE            = ' '
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I_CALLBACK_HTML_END_OF_LIST       = ' '
I_STRUCTURE_NAME                  =
I_BACKGROUND_ID                   = ' '
I_GRID_TITLE                      =
I_GRID_SETTINGS                   =
IS_LAYOUT                         =
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IT_EXCLUDING                      =
IT_SPECIAL_GROUPS                 =
IT_SORT                           =
IT_FILTER                         =
IS_SEL_HIDE                       =
I_DEFAULT                         = 'X'
I_SAVE                            = ' '
IS_VARIANT                        =
IT_EVENTS                         =
IT_EVENT_EXIT                     =
IS_PRINT                          =
IS_REPREP_ID                      =
I_SCREEN_START_COLUMN             = 0
I_SCREEN_START_LINE               = 0
I_SCREEN_END_COLUMN               = 0
I_SCREEN_END_LINE                 = 0
IT_ALV_GRAPHICS                   =
IT_ADD_FIELDCAT                   =
IT_HYPERLINK                      =
I_HTML_HEIGHT_TOP                 =
I_HTML_HEIGHT_END                 =
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E_EXIT_CAUSED_BY_CALLER           =
ES_EXIT_CAUSED_BY_USER            =
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      T_OUTTAB                          = i_sales
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Purchase Order #Material Description
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LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Material #'.
ls_fieldcat-seltext_M = 'Material #'.
ls_fieldcat-seltext_S = 'Material #'.
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Material Description
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'MAKTX'.
LS_FIELDCAT-OUTPUTLEN    = 40.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Material Description'.
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Customer Material #
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'KDMAT'.
LS_FIELDCAT-OUTPUTLEN    = 35.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Customer material no.'.
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Quantity
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'KWMENG'.
LS_FIELDCAT-OUTPUTLEN    = 15.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Quantity'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Net Price
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'NETPR'.
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LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Net Price'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
ENDFORM.                    " fieldcat_init
Reward Points if it is helpful
Thanks
Seshu

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6) Is there any method of automating this process.
Thanks
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Hi,
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post the payment by F-53 trx.
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Cannot understand why it is not possible to post the outgoing payment
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Dear Sappione,
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clearing in LC' is not set the amount is converted with the exchange
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differences, those differences are posted to an additional line item
GL accounts. This account determination is customized as follows :
FBKP - Exchange rate differences -
Exchange rate difference in open items - KDF -a/c XXXXXXXXX
(Realized gain exchange rate difference)
The accounts used for rounding differences when clearing
are the realized gain/loss exchange rate accounts.
please check all the 3 suggestions.
Mauri

How to create custom infotype for training and event management

hai freinds can any one tell me how to create custom infotype for training and event managment with following fields
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you can check other users success here, http://roaringapps.com/apps:table
you can try cleaning before installing, Use the CC Cleaner Tool to solve installation problems | CC, CS3-CS6
and, if all else fails, you can check your log files for more detailed error info, Troubleshoot with install logs | CS5, CS5.5, CS6, CC

Custom FM for clearing

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