Hi,
I am trying to post a residual payment using the FM 'POSTING_INTERFACE_CLEARING'.
I tried to use the same structure that you mentioned in the post.
But it is throwing me an error that "The field HKONT is provided twice"
I am giving the clearing account and also the Customer account for residual items.
Can anyone give me a sample code to post the residual payment using the above FM.
Thanks in advance,
Sarada