Hi,
I am using the function module posting_interface_clearing to post & clear the open items.
Here the requirement is we need to clear the open items from two different customer accounts against a single bank account.
For example the amount of 1000 EUR from the Bank A/C 41234 is cleared against two different customer accounts say 123 & 413. First of all how should we populate the ft_clear structure so that the clearing has to happen against two different customer accounts. The FB05 transaction is used. Can anyone help ?? I have searched the forum & tried a lot of combinations but its not working...Need some help
*The user will have a report from which the user can select any no. of open items and all those open items which can be from different or same customer accounts needs to cleared against an incoming amount of a single Bank Account *. I am sure posting_interface_clearing can do it but how. ?