Re: BAPI for credit card settlements for already invoiced documents.

Hi John,

Basically I am ABAPER Hope i understand  your requirement.

Invoice done  Rs 1000

Payment        Rs 500

Open             Rs 500.

For clearing the document        use FM  POSTING_INTERFACE_CLEARING (T-code SE37)

For Generating  new document  use FM   BAPI_ACC_DOCUMENT_POST.    (T-code SE37)

Regards,

Venkat.