on 2020 Feb 09 9:32 AM
I can create an invoice using the DI API SAPbobsCOM ok but can anyone tell me how to obtain the unique reference number [DocEntry] of the new OINV record?
After oInvoice.Add it would be nice if oInvoice.DocEntry were set so that I could retrieve it, but it is not.
Thanks for any help offered.
Mal.
Hi Nagarajan,
Yes, I am looking for OINV.DocEntry.
The reason is that I want to retain it in an external system for easy access to the Invoice when payments come through (minutes to months later). Unless you can tell me a better way to do this?
Thanks,
Mal.
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Hello,
For SQL Server:
Usually you may use the incremental value from the last docentry. But this may not be the case when multiple document numbering series is used, as you have to validate against the current document series being used for the next no. to be generated.
For HANA:
If are still using the previous versions for HANA, the docentry is very much random and it was fixed in the later versions of HANA revisions. In HANA too if the multiple document numbering series is used you need to consider the current document's numbering series.
Thanks.
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Hi,
Are you looking for OINV.DocEntry?
Regards,
Nagarajan
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