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    <title>topic Re: BAPI 'BAPI_ACC_DOCUMENT_CHECK' in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-bapi-acc-document-check/m-p/2875000#M674714</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hi Srinivas,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;different exchange rate for each line item, this is very strange. I understand that the system does not like it, and on the other hand accountants, auditors won't be happy neither. If you dfferent rates per line item, which of them will you store in the header?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Can you tell, why do have different rates per each item?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;thanks&lt;/P&gt;&lt;P&gt;ec&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Fri, 21 Sep 2007 06:26:13 GMT</pubDate>
    <dc:creator>JozsefSzikszai</dc:creator>
    <dc:date>2007-09-21T06:26:13Z</dc:date>
    <item>
      <title>BAPI 'BAPI_ACC_DOCUMENT_CHECK'</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-bapi-acc-document-check/m-p/2874999#M674713</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;In currencyamount table of BAPI 'BAPI_ACC_DOCUMENT_CHECK' Iam passing the data as below:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;ITEMNO_ACC | CURR_TYPE |CURRENCY |CURRENCY_ISO | AMT_DOCCUR | EXCH_RATE&lt;/P&gt;&lt;P&gt;0000000001|00 |USD | | 871.0000 | 40.00000 &lt;/P&gt;&lt;P&gt;0000000002|00 |USD | | 50.0000 | 42.00000 &lt;/P&gt;&lt;P&gt;0000000003|00 |USD | | 921.0000-| 43.00000 &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;for this Iam getting Error Message :Inconsistent rates for currency INR&lt;/P&gt;&lt;P&gt;if I pass EXCH_RATE same for all item, there won't be any error, But My requirement is that Each item will have different Exch_rate..&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;How to solve this... expecting quick reply form u guy's&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks In advance.&lt;/P&gt;&lt;P&gt;Srinivas&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 21 Sep 2007 06:12:50 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-bapi-acc-document-check/m-p/2874999#M674713</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-09-21T06:12:50Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI 'BAPI_ACC_DOCUMENT_CHECK'</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-bapi-acc-document-check/m-p/2875000#M674714</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hi Srinivas,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;different exchange rate for each line item, this is very strange. I understand that the system does not like it, and on the other hand accountants, auditors won't be happy neither. If you dfferent rates per line item, which of them will you store in the header?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Can you tell, why do have different rates per each item?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;thanks&lt;/P&gt;&lt;P&gt;ec&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 21 Sep 2007 06:26:13 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-bapi-acc-document-check/m-p/2875000#M674714</guid>
      <dc:creator>JozsefSzikszai</dc:creator>
      <dc:date>2007-09-21T06:26:13Z</dc:date>
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