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FB01 issue during BDC

Former Member

‎2007 May 31 7:51 PM

0 Likes
389

Hi,

I have issue with FB01 transaction in Quality Client.

I am trying to post a customer invoice and its working fine in Development Client.

In Quality client when we try to post say four customer invoices having different amounts say 30,40,50,60 , all the invoice gets posted with the amount 30 which is only for the first transaction eventhough we can see BDC putting different amounts when we run the BDC for FB01.

The field on screen is BSEG-WRBTR.

Pls. let me know if there is any OSS note or anybody has come across such issue.

Points will be definitely awarded.

Thanks,

Krish

Hi,

I have issue with FB01 transaction in Quality Client.

I am trying to post a customer invoice and its working fine in Development Client.

In Quality client when we try to post say four customer invoices having different amounts say 30,40,50,60 , all the invoice gets posted with the amount 30 which is only for the first transaction eventhough we can see BDC putting different amounts when we run the BDC for FB01.

The field on screen is BSEG-WRBTR.

Pls. let me know if there is any OSS note or anybody has come across such issue.

Points will be definitely awarded.

Thanks,

Krish

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Former Member

‎2007 May 31 8:03 PM

0 Likes
346

Not a direct solution, but you could check if it is possible to replace your BDC call with a BAPI Call - this will improve performance, and quite likely will also resolve your issue. You could try BAPI_ACC_DOCUMENT_POST...