Need BAPI to clear a payment using invoice number.
I have a requirement. Payments are done through a another system and after the payment a inbound is send to SAP system with the invoice number. in SAP the paymenst should be updated to cleared using that inbound for that invoice number.
Is there any BAPI to do this.
Edited by: sachin Sambharia on May 24, 2011 12:05 PM