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SAP DI - Amount to draw from down payment is not set in the document currency

jtregue
Discoverer
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Good day:

I'm using SAP B1 9.3 PL. 07, I want to create a Purchase Invoice through the DI API.

I have created it successfully without problem, but when I want to add a DownPayment, the following error appears:

10001271 - Amount to draw from down payment is not set in the document currency.

What could be the issue? Is it a configuration error in the documents? Or perhaps something in the way the methods are used?

Here is the piece of code I'm using to add the DownPayment:

 SAPbobsCOM.DownPaymentsToDraw dpToDraw = factura.DownPaymentsToDraw;
dpToDraw.DocEntry = idAnticipo;
double valor = montoAnticipo(idAnticipo, "proveedor"); -- this method gets the amount
dpToDraw.AmountToDraw = valor;

I also attached anticipo.xml the xml generated.

Thanks in advance.

jerryjanda
Community Manager
Community Manager
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Hi, jtregue:

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