hi...
Using BAPI and function module, I want to post Incoming Payments (Transaction F-28) & clear respective open items in transaction FBL5N through program automatially.
i'm using BAPI_ACC_DOCUMENT_POST to post customer payment. & it is posting succesfully.
But it is not clearing open customer Line Items when i see in FBL5N transaction.
I found my problem similar to yours. So, if possible please help me,
Thanks & regards...
Siddhesh