Hi experts,
I am new in ABAP. Can any one help me.
we have a requirement the all debit and credit entries on a customers account has to be cleared automatically.
Now I want to clear the open items using FIFO procedure, that is credit entries on a customers account will be cleared against the oldest open invoice.
I already developed code for picking Customer's all Invoices and all payment and credit note .
On fifo basis I can adjust invoice against payments. Now How can I post clearing.
Is there any BAPI available on this regards or I am missing something ?