I am tring to export an invoice with a negative row and I'm gettign an error here is an examlpe of what I'm doing .
Dim vDrafts As SAPbobsCOM.Documents
Set vDrafts = vCmp.GetBusinessObject(oDrafts)
vDrafts.DocObjectCode = oPurchaseInvoices
vDrafts.CardCode = "2"
vDrafts.ManualNumber = "222"
vDrafts.HandWritten = tNO
vDrafts.DocDate = Now
vDrafts.DocType = dDocument_Service
vDrafts.DiscountPercent = CDbl("0")
vDrafts.Lines.AccountCode = "100000"
vDrafts.Lines.ItemDescription = "TEST"
vDrafts.Lines.Price = 123
vDrafts.Lines.Quantity = 1
vDrafts.Lines.VatGroup = "6S"
vDrafts.Lines.DiscountPercent = CDbl("0")
vDrafts.Lines.Add
vDrafts.Lines.AccountCode = "100000"
vDrafts.Lines.ItemDescription = "TEST"
vDrafts.Lines.Price = -13
vDrafts.Lines.Quantity = 1
vDrafts.Lines.VatGroup = "6S"
vDrafts.Lines.DiscountPercent = CDbl("0")
RetVal = vDrafts.Add
and if I change to
vDrafts.Lines.Price = 13
vDrafts.Lines.Quantity = -1
then the invoice will be exported but the line will be positive .
Do you have any idea on what is wrong .
Thanks