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Someone got it include Journal Entries with dates different that current date ?

Jan 13, 2017 at 05:53 PM

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Former Member

Hi experts.

I am including a journalentries with dates different from the current date, but when DiServer included the date it was the same as the current date.

DiServer Xml:

<?xml version="1.0" encoding="UTF-16"?>
<env:Envelope xmlns:env="http://www.w3.org/2003/05/soap-envelope">
<env:Header>
<SessionID>478C306B-411F-4FA0-98A7-D8508435961B</SessionID>
</env:Header>
<env:Body>
<dis:AddObject xmlns:dis="http://www.sap.com/SBO/DIS">
<BOM>
<BO>
<AdmInfo>
<Object>oJournalEntries</Object>
</AdmInfo>
<JournalEntries>
<row>
<Memo>CTR: 3095 / VR VENDA UNID.0304B, REF: Bl: 2, Unid:</Memo>
<Reference></Reference>
<Reference2></Reference2>
<ProjectCode>2228</ProjectCode>
<DueDate>2017-01-02</DueDate>
<ReferenceDate>2017-01-02</ReferenceDate>
<TaxDate>2017-01-02</TaxDate>
<Reference3>3095</Reference3>
<U_VISAO>0</U_VISAO>
<U_TipoLCM>6</U_TipoLCM>


</row>
</JournalEntries>
<JournalEntries_Lines>
<row>
<AccountCode>1.1.2.1.001.228</AccountCode>
<Debit>220000</Debit>
<Credit></Credit>
<LineMemo>CTR: 3095 / VR VENDA UNID.0304B, REF: Bl: 2, Unid:</LineMemo>
<CostingCode4>00018359</CostingCode4>
<BPLID>28</BPLID>
</row><row>
<AccountCode>2.3.1.1.001.228</AccountCode>
<Debit></Debit>
<Credit>220000</Credit>
<LineMemo>CTR: 3095 / VR VENDA UNID.0304B, REF: Bl: 2, Unid:</LineMemo>
<CostingCode4>00018360</CostingCode4>
<BPLID>28</BPLID>
</row>
</JournalEntries_Lines>
</BO>
</BOM>
</dis:AddObject>
</env:Body>
</env:Envelope>



Someone knows if my xml if wrong or if is a bug of DiServer ?

I´m using SAP 9.0 PL 8 .

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