Impossible to park invoice with batch input

[former_member474499]

Hello,

When i want to park an invoice with more than 4 items using Batch input (Transaction FV60), the invoice is not created.

At first, i thought that it was a problem with pagination that's why i've added this code :

Loop AT it_items.

    ADD 1 TO l_nb.

    IF l_nb = 5.

      SUBTRACT 4 FROM l_nb.

      PERFORM f_bdc__dynpro      USING 'SAPMF05A'      '1100'.

      PERFORM f_bdc__field       USING 'BDC_OKCODE'   '=P+'.

    ENDIF.

-------------------------

Endloop.

But this solution didn't solve the issue.

Thanks for your replay.

[former_member474499]

Hello,

When i want to park an invoice with more than 4 items using Batch input (Transaction FV60), the invoice is not created.

At first, i thought that it was a problem with pagination that's why i've added this code :

Loop AT it_items.

    ADD 1 TO l_nb.

    IF l_nb = 5.

      SUBTRACT 4 FROM l_nb.

      PERFORM f_bdc__dynpro      USING 'SAPMF05A'      '1100'.

      PERFORM f_bdc__field       USING 'BDC_OKCODE'   '=P+'.

    ENDIF.

-------------------------

Endloop.

But this solution didn't solve the issue.

Thanks for your replay.

[Former Member]

Hi,

I am assuming =P+ is for page down. Try the BDC with insert records button on the first line and enter data in reverse order. 

Regards,

Shravan