cancel
Showing results for 
Search instead for 
Did you mean: 

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

Former Member
0 Kudos

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,

TAK

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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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.

Regards

Michael

Former Member
0 Kudos

Hi, Michael

I could create that .

Thank you , so much .

Regards,

TAK

Answers (0)