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BAPI to Clearing in F-44

Hi Expert's!

I am looking for a BAPI to clearing a Vendor in F-44 transaction. This BAPI must to do a compensation of expenses in Credit Card. Someone can Help me?

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replied

Hi ,

PLease use the following BAPI.

''BAPI_ACC_INVOICE_RECEIPT_POST'

Thanks,

Pradeep.

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