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How can I create A/P Reserve Invoice using DI , SBO2005B PL41.

Former Member
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Hello , All

I tried to create A/P Reserve Invoice based on PO using DI .

However , I couldn't create AP Reserve Invoice , AP Invoice has been made.

I tried to set 'Y' in " isIns " column . But I couldn't find this column in DI , also , DTW .

Are there any solutions ?

Best regards,


Edited by: Takahiro Ishibashi on Dec 12, 2008 2:00 PM

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi Takahiro,

You can set the property "ReserveInvoice" to tYES.

This is an example :

SAPbobsCOM.Documents oDoc;

oDoc = (SAPbobsCOM.Documents)SBO_Company.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oPurchaseInvoices);

oDoc.ReserveInvoice = SAPbobsCOM.BoYesNoEnum.tYES;

Hope it's help you.



Former Member
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Hi, Michael

I could create that .

Thank you , so much .



Answers (0)