Hi,You said "Archived Document", right?If the documents are archived, they would be stored outside of SAP tables i.e. CMS like OpexText.On clicking the "Archive documents" button, system calls FMs like ARCHIVOBJECT_DISPLAY(or some other FM which disp...
Hey Bro,You can use BADI me_process_po_cust along with the requirement routine to control PO output triggering based on the conditions you want. Hope this helps!! (Revert back if it doesn't . Will help you out on the logic)
Hi Sivashankar,I have modified your code a bit.Please check.DATA: BEGIN OF wa_header, id TYPE i, kunnr TYPE n LENGTH 10, inv_date TYPE c LENGTH 10, pst_date TYPE c LENGTH 10, ref TYPE invfo-xblnr, amt_doccur ...
The error will come only if the total of amounts is not equal to zero(0). Check the values again and let me know.It must post the document if the amounts match the weight i.e 100 and -100.
Hi,Please check the values in structure BAPIACCR09. There must be 1 positive and 1 negative amount. For eg. if for customer you entered 100 then it must be -100 for GL Account.
