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BAPI_ACC_DOCUMENT_POST error

Former Member

‎2007 Apr 03 12:26 AM

0 Likes
296

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

1 REPLY 1
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Former Member

‎2007 Apr 03 12:55 AM

0 Likes
259

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,

RS