PROCESS_PAYMENT_BATCH method can't process payment with multiple invoice

[Former Member]

Hi,

I want to call the method PROCESS_PAYMENT_BATCH to post payment containing multiple invoices. unfortunatly this method take only the first invoice and ignore the other invoices. there is any way the process all the invoices contained in the table DFKKEXC_CL.

Best regards.

[ThangaPrakash]

Hello Kaoutar,

Please specify which class you are using.

Regards,

Thanga

[Former Member]

Hi Thanga;

Thank u for your replay

I'm using CL_FKK_EXTERNAL_CASH_DESK class for external cash desk. But I want to use it to create payment received from  other system disconnected from SAP.

I use the method CREATE_PAYMENT_LOT_HEADER to create the lot and it works fine, also the  PROCESS_PAYMENT_BATCH work fine with payment with only one invoice, but when I have more than one invoice only the first one is taken the other ones are ignored.

The problem is in the method APPEND_TO_PAYMENT_BATCH, I don 't know if there is some solution the encounter this problem using event or other solution to append all invoices.

Best Regards.

Kaoutar.

[ThangaPrakash]

Hello Kaoutar,

In which system are you checking, I checked for this class in ECC 6.0 and it is not available.

[Former Member]

HI Thanga;

we are also in ECC6, u can see that in the below image

Best regards;

kaoutar.