HI Experts,
My Requirement is to create a Z report for automatic clearing and posting of customer accounrts using residual items( FB05 or f.32).
I have gone thrugh several SCN posts and found suggestions to use POSTING_INTERFACE_CLEARING for the same.
But this function module seems to be only for standard tab for which the credit and debit lines should tally.
In my case I want to use this for Residual Items. For that do I need to go for Implicit Enhancement?
If so please help me in Identifying the Enhancement point and the way to handle.
OR else is there any otherway for clearing and posting the customer accounts.
Quick help is highly appreciated.
Thanks in Advance.
Regards,
Harikrishna