Accounting Document not Cleared using BAPI_ACC_DOCUMENT_POST
I am Using BAPI_ACC_DOCUMENT_POST to post customer payment ( for T-code f-28 ). Accounting document is getting created successfully . My Doubt is whether this bapi will clear the Accounting document automatically or we have to use any other function module to clear the Document?
Please let me know how to clear the document.
Thanks & Regards,