Hi All,
I am trying to post an accounting document using BAPI_ACC_DOCUMENT_POST. I am adding records for document currency in THB with currency type '00' and group currency 'USD' with currency type '30' in the table currency amount. The document is...
Hi AllI have a client requirement related to product Interchangeability which goes like this:In the scenario for fully interchangeable productsA <-> B <-> CIf we have a forecast for A, and there is no stock for A. The system will look for stock of B,...
Hello AllI am using CL_APPOINTMENT to send outlook appointments from SAP. I am taking my appointment body from SO10. I my SO10 text, there are lot of white spaces. But when my appointment is sent, all white spaces gets removed.Tried many ways but not...
Generally when we work on F4 search help for web dynpro, we end up either with an OVS or a freely programmed input help, for various reasons. The reasons being, setting of the initial search parameters, customization, a more refined hit list or mappi...
Sometimes there is a need to customize the standard toolbar button in ALV for Web Dynpro. Yes, we can do so, but, we can change only a limited set of properties like position, visibility, alignment etc. We cannot change properties like label, image e...
I faced similar issue and yes, the issue is related to document splitting. It was corrected when the Finance functional team did the required configuration. No code changes are required here. So, please reach out to your functional team.
The issue was resolved when I passed the amount with currency type '12' as well. So I am passing amounts for four types of currency type i.e '00', '10', '12' all in local currency and '30; in foreign currency.
Execute SM30 on view V_T001A (in display mode, you can also navigate from SM30 to SPRO and read documentation)-- change in this config was not an option for meTry to also pass company currency code (10) amount-- I was passing the amount for currency ...
Hi RaymondThank you for your help. There are no messages related to currency conversion in RETURN and we couldn't find any customization related to this.Thanks and regardsSwati
Hi NishanThank you for your help. I am already filling the currency type field in CURRENCYAMOUNT. But still the value which I am passing is not being considered. Thanks and regardsSwati