Hi,
you are not passing some imp info to the<b> CURRENCYAMOUNT</b> table paramter.
check the documentation on it.
Currency Items
Description
This parameter describes the currency fields for a particular line item.
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.
The following fields must be filled out:
CURRENCY Currency key
AMT_DOCCUR Currency amount
Value range
The field CURR_TYPE (currency type) describes the role played by a currency in the SAP System.
The currency type can take on the following values, for example:
00 Transaction currency
10 Company code currency
20 Controlling area currency
30 Group currency
40 Hard currency
50 Index-based currency
60 Global company currency
If an entry is not made in the field CURR_TYPE, the default value "00" is retained.
If only one data record is transferred in transaction currency for each line item, the field CURR_TYPE does not need to be filled out. If several data records are transferred for each line item, the currency type must be entered for each record.
regards
vijay
Bluesky
