<?xml version="1.0" encoding="UTF-8"?>
<rss xmlns:content="http://purl.org/rss/1.0/modules/content/" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#" xmlns:taxo="http://purl.org/rss/1.0/modules/taxonomy/" version="2.0">
  <channel>
    <title>topic reg BAPI_ACC_DOCUMENT_CHECK in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/reg-bapi-acc-document-check/m-p/3148791#M748692</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi all,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;How to pass accounttax and currencyamount parameters in FM BAPI_ACC_DOCUMENT_CHECK.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;regards,&lt;/P&gt;&lt;P&gt;srilatha.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Mon, 24 Dec 2007 09:51:18 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2007-12-24T09:51:18Z</dc:date>
    <item>
      <title>reg BAPI_ACC_DOCUMENT_CHECK</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/reg-bapi-acc-document-check/m-p/3148791#M748692</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi all,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;How to pass accounttax and currencyamount parameters in FM BAPI_ACC_DOCUMENT_CHECK.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;regards,&lt;/P&gt;&lt;P&gt;srilatha.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 24 Dec 2007 09:51:18 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/reg-bapi-acc-document-check/m-p/3148791#M748692</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-12-24T09:51:18Z</dc:date>
    </item>
    <item>
      <title>Re: reg BAPI_ACC_DOCUMENT_CHECK</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/reg-bapi-acc-document-check/m-p/3148792#M748693</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi srilatha,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt; u can pass the input field values to that exporting fields and pass the internal table to the table field.&lt;/P&gt;&lt;P&gt;it takes the values of that legacy file.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;If u dont mind i am talking abt my personal family relation&lt;/P&gt;&lt;P&gt;My mothers surname is kurapati. if u r from guntur district,&lt;/P&gt;&lt;P&gt;please ping this mail bsatishforu@gmail.com.&lt;/P&gt;&lt;P&gt;other wise leave it. sorry if i disturb u.&lt;/P&gt;&lt;P&gt;Please Reward points if it is useful.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 24 Dec 2007 10:00:40 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/reg-bapi-acc-document-check/m-p/3148792#M748693</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-12-24T10:00:40Z</dc:date>
    </item>
    <item>
      <title>Re: reg BAPI_ACC_DOCUMENT_CHECK</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/reg-bapi-acc-document-check/m-p/3148793#M748694</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;For &lt;STRONG&gt;ACCOUNTTAX&lt;/STRONG&gt; the following fields must be filled:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;ITEMNO_ACC Item number&lt;/P&gt;&lt;P&gt;TAX_CODE Tax code&lt;/P&gt;&lt;P&gt;COND_KEY Condition type&lt;/P&gt;&lt;P&gt;If Jurisdiction Code is active, these fields must also be filled.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The currency fields are not contained in this parameter. They must be transferred in the parameter Currency Amount for the different currency types or currencies. A connection is created to the corresponding document line item via the item number ITEMNO_ACC which must be unique for all line items.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;For &lt;STRONG&gt;CURRENCYAMOUNT&lt;/STRONG&gt; &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;This parameter describes the currency fields for a particular line item.&lt;/P&gt;&lt;P&gt;The parameter is a required field for the method POST. If the parameter is not maintained for the method CHECK, only a general account assignment check is carried out. Individual line items or several documents can be checked at once in this way.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The following fields must be filled out:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;CURRENCY     Currency key&lt;/P&gt;&lt;P&gt;AMT_DOCCUR    Currency amount&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Pankaj&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 24 Dec 2007 10:01:31 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/reg-bapi-acc-document-check/m-p/3148793#M748694</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-12-24T10:01:31Z</dc:date>
    </item>
    <item>
      <title>Re: reg BAPI_ACC_DOCUMENT_CHECK</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/reg-bapi-acc-document-check/m-p/3148794#M748695</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Pankaj,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have passed these values to the internal tables accounttax and currencyamount, but still am getting an error 'Required field AMT_BASE was not transfered in parameter CURRENCYAMOUNT'.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Please let me know which value i have to in this field??  &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards, &lt;/P&gt;&lt;P&gt;srilatha.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 24 Dec 2007 10:56:03 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/reg-bapi-acc-document-check/m-p/3148794#M748695</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-12-24T10:56:03Z</dc:date>
    </item>
    <item>
      <title>Re: reg BAPI_ACC_DOCUMENT_CHECK</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/reg-bapi-acc-document-check/m-p/3148795#M748696</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;This field may be required depending on the value of some other field, you study the error mesage carefully you may get some hint.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Pankaj&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 24 Dec 2007 11:07:47 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/reg-bapi-acc-document-check/m-p/3148795#M748696</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-12-24T11:07:47Z</dc:date>
    </item>
  </channel>
</rss>

