BAPI_ACC_DOCUMENT_POST error

Former Member — Mon, 02 Apr 2007 23:26:40 GMT

Hi All,

I am trying to test this BAPI for posting Vendor invoice of amount $100, and I am getting following message:

"Balance in transaction currency 100.00"

I am giving this amount $100 in CURRENCYAMOUNT-AMT_DOCCUR field. As in FB60 I could not find a field where I can give Header level Invoice amount.

Does any know where the problem is?

Best wishes,

Jagadish

Re: BAPI_ACC_DOCUMENT_POST error

Former Member — Mon, 02 Apr 2007 23:55:40 GMT

Hi,

If you wants to create vendor invoice agains PO, then use <b>BAPI_INCOMINGINVOICE_CREATE</b> instead.

Let me know if you need any other information.

Regards,