IDOC to post with clearing (F-28 / F-53)

Hello all,
I'm wondering if anyone knows of an IDOC type that can post an FI document with clearing.  Specifically, we are looking to clear AR and AP items with FI documents generated similar to the F-28 and F-53 transactions.
I've found the ACC_DOCUMENT and ACC_BILLING IDoc types, however I don't believe these can be used to clear items in SAP.
Any help would be appreciated.
Thank you,
- Suresh

Hello,
I am not sure exactly what you are trying to do. If you can clarify, it is easy to explain.
In F-04 post with clearing, you can also do the same thing like F-53. But in F-53, there is no need to give the post keys. Whereas, in F-04, you need to give the posting keys manually.
Regards,
Ravi
F-04 is a very basic transaction code and I do not see any difficulty in using the same.

Similar Messages

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  • TCode: F-30 (Post with Clearing)

    Hi experts,
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    HI,
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  • Post with Clearing: BAPI for clearing open items

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    Hope this clarifies. Do revert in case of any further queries.
    Thanks and Regards,
    anit

  • Post with Clearing F-04

    Dear Frineds,
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    Mahendra Dev

    Hello,
    I am not sure exactly what you are trying to do. If you can clarify, it is easy to explain.
    In F-04 post with clearing, you can also do the same thing like F-53. But in F-53, there is no need to give the post keys. Whereas, in F-04, you need to give the posting keys manually.
    Regards,
    Ravi
    F-04 is a very basic transaction code and I do not see any difficulty in using the same.

  • Mass post with clearing

    Hello experts,
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    Hi,
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    Hi Suma,
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  • F-04 - Post with Clearing  problem

    HI ,
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    Hello,
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  • I have a question about Configuration of Post with Clearing

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    Hi,
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    Thanks

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