Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

BAPI for Clear Vendor (F-44 transaction)


I have two documents. One is of Z5 document type(MM Invoice Reversal) and other is of RE document type (Invoice - gross). I clear them using F-44 (Clear Vendor Transaction). Is their any BAPI through which i carry out the same process as it is in F-44 transaction >?



Edited by: shehryar dahar on Sep 17, 2008 7:08 AM

Former Member
Not what you were looking for? View more on this topic or Ask a question