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Bypass document pricing

Former Member
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Hi to all.

I have the following problem loading an invoice document buss.obj. with external data.

The problem is that the line pricing in which the document is created from the external (not SBO) program is different from SBO line pricing and then the document created in SBO have a different value vs that other. I've imagined a dangerous work-around: I supply to Document BO the data for the line and so SBO create the document. After, with an UPDATE query I change the values.

Is there someone with same problem (now or in the past)?

Thank you very much.


Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi, Nicola

If you have in the source document quantity and line total, you can calculate the actual price of the item.

Then in the SBO invoice set the same quantity and your calculated price and you'll get the same line total/

Best regards,


Former Member
0 Kudos

Hi Nicola,

What you are talking about can be very dangerous, becouse the journal entrys that SBO generates automatically will have different values from the document lines.

Have you think about it?

Ibai Peñ