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BAPI for Clear Vendor (F-44 transaction)

Hello,

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 >?

Thanks,

Shehryar.

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

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