Hi All,
I am creating Shipping Notification in VL31N.
My client requires an FI entry with Amount = ( qty in VL31N line Item * ( Rate per unit in PO) ) * Echange rate.
This is working fine & My Accounting entry is getting created.
Iu2019m doing GR against the above created shipping notification.
Here we want to reverse the accounting entry created in the shipping notification. The FI document which is getting created along with the above created FI document reversal entry should be posted.
I had used BAPI In both Cases.
Please find the dump errors which I am getting where in BAPI returning document is posted successfully.
If I Change the obj_type = u2018MKPFu2019 in header then BAPI is Not posting.
Long text of error message:
Diagnosis
Updating of the FI/CO interface was called with object type "MKPF"
yet the checks were run for object type "FKKSU".
System Response
Checking and updating must be for the same object type.
Procedure
It has to do with a system error from the calling applications.
Technical information about the message:
Message class....... "RW"
Number.............. 103
Variable 1.......... "MKPF"
Variable 2.......... "FKKSU"
Variable 3.......... " "
Variable 4.......... " "
Please let me know if any further information is required.
Regards,
Sekhar
