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Need some Info FM : BAPI_ACC_DOCUMENT_CHECK

Former Member

‎02-21-2006 7:08 AM

0 Kudos

Hi Friends,

Here i want to check vendor details.

But i am getting Balance in Transation currency.

Here i am passing following Data.

Header Data

OBJ_SYS C

BUS_ACT C RFBU

USERNAME ABAP16

COMP_CODE H

DOC_DATE 20060217

PSTNG_DATE 20060217

FISC_YEAR 2006

DOC_TYPE SA

REF_DOC_NO TEST

ACCOUNT GL

ITEMNO_ACC 0000000002

GL_ACCOUNT 0002110113

ACCOUNT PAYBLE

ITEMNO_ACC 0000000001

VENDOR_NO EPAY1

SECTIONCODE B004

ACCOUNT TAX

ITEMNO_ACC 0000000001

GL_ACCOUNT 0001430524

COND_KEY JIN2

ACCT_KEY MW3

TAX_CODE V1

TAX_RATE 4.000

CURRENCY AMOUNT

ITEMNO_ACC 0000000002

CURRENCY INR

CURRENCY_ISO

AMT_DOCCUR 753.85-

AMT_BASE 756.00

ITEMNO_ACC 0000000001

CURRENCY INR

CURRENCY_ISO

AMT_DOCCUR 753.8500

AMT_BASE 756.0000

cretirea

0000000001|BUKRS |H |

0000000001|KNDNR |ICIEL |

0000000001|ARTNR |DDTEST-OWN |

0000000001|VKORG |HLL |

0000000001|VTWEG |ST |

account tax

0000000002|0001430524|JIN6 |JN6 |AR | 4.000 |00000000 |

1 REPLY 1

timo_wendt
Explorer

‎02-21-2006 7:12 AM

0 Kudos

Hi,

try the following links:

http://erp.ittoolbox.com/groups/technical-functional/sap-r3-dev/899177

Regards

Timo