tag:blogger.com,1999:blog-2879701209120832818.post6817549765218957528..comments2024-03-29T10:16:24.890+05:30Comments on SAP ABAP Central: SAP FICO ABAP Interface (Iine Items/Balance in currency transaction) error resolved)itechnocrathttp://www.blogger.com/profile/17173309435045928401noreply@blogger.comBlogger1125tag:blogger.com,1999:blog-2879701209120832818.post-16240205447098091562017-08-23T21:32:27.176+05:302017-08-23T21:32:27.176+05:30Dear Sabrina,
Thank you for your all wonderful Po...Dear Sabrina,<br /><br />Thank you for your all wonderful Post.<br /><br />Could you please help me with Payment posting and clearing automation as above code does posting but do not clear open invoices.<br /><br />if possible could you please share logic for the same assuming data are coming from portal (customer ) and we have to clear the invoice based on payment done by either credit card or cheque.<br /><br />regards,<br />Rahul Bhayani.<br />Rahul Bhayanihttps://www.blogger.com/profile/01881262260706393010noreply@blogger.com