Hi all ,
We want to post documents to fi-ca by using 'BAPI_CTRACDOCUMENT_CREATE' bapi.
but it gives E (>0)003 "Balance in Document currency is not zero, posting not possible" error if i dont give GENLEDGERPOSITIONS table. It posts succesfully when i fill GENLEDGERPOSITIONS table.
my problem is that FPE1 calculates GL items itself.
am i have to calculate that GL items and give it to bapi? calculating that GL items manualy is difficult and risky.
how can i post FI-CA documents without giving GENLEDGERPOSITIONS items?
thanks in advance , best regards
Edited by: Mehmet YAVUZ on Jul 2, 2010 1:26 PM