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Jul 01, 2019 at 07:51 AM

How to use AccountingEntryReplicationIn for manual posting of Fixed Assets ?

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Hi experts,

I would like to use the inbound service accountingentryreplicationin but are facing with some error messages. I got the error detail 'Currency conversion date must not be provided' in Web Service Message Monitoring, however this value has been filled in the SOAP message. shall you please help for it?

http://schemas.xmlsoap.org/soap/envelope/" xmlns:glob=" http://sap.com/xi/SAPGlobal20/Global"> KHAER201609 2016-09-30T12:00:00.000000Z _LOCAL_SYSTEM_ALIAS_SAP_INTERNAL_CONSTANT_VALUE_ _LOCAL_SYSTEM_ALIAS_SAP_INTERNAL_CONSTANT_VALUE_

<BusinessScope> <TypeCode listID="25201" listAgencyID="310">2</TypeCode> <ID schemeID="10555" schemeAgencyID="310">16</ID> </BusinessScope> <BusinessScope> <TypeCode listID="25201" listAgencyID="310">3</TypeCode> <ID schemeID="10555" schemeAgencyID="310">264</ID> </BusinessScope> </MessageHeader> <AccountingEntry>

<ExternalID>KH_EXT_20160930-66</ExternalID> <CompanyID>1000</CompanyID>

<Note languageCode="EN">Header Note</Note> <AccountingDocumentTypeCode>00059</AccountingDocumentTypeCode>

<EntryDate>2016-09-30</EntryDate>

<PostingDate>2016-09-30</PostingDate>

<CurrencyConversionDate>2016-09-30</CurrencyConversionDate> <AccountingClosingStepCode>10</AccountingClosingStepCode> <BusinessTransactionTypeCode>605</BusinessTransactionTypeCode> <TransactionCurrencyCode>USD</TransactionCurrencyCode> <DraftIndicator>false</DraftIndicator> <Item> <ObjectNodeSenderTechnicalID>I1</ObjectNodeSenderTechnicalID> <ItemGroupID>IG1</ItemGroupID> <DebitCreditCode>2</DebitCreditCode> <ChartOfAccountsItemCode>500300</ChartOfAccountsItemCode> <Note languageCode="EN">Item 10 note</Note> <LocalCurrencyAmount currencyCode="USD">23</LocalCurrencyAmount> <FixedAssetItem> <IndividualMaterialTypeCode>10</IndividualMaterialTypeCode> <IndividualMaterialIdentifierTypeCode>10</IndividualMaterialIdentifierTypeCode> <IndividualMaterialID>15</IndividualMaterialID> <PartnerIndividualMaterialTypeCode>10</PartnerIndividualMaterialTypeCode> <PartnerIndividualMaterialIdentifierTypeCode>10</PartnerIndividualMaterialIdentifierTypeCode> <PartnerIndividualMaterialID>15</PartnerIndividualMaterialID> <ValueCalculationReferenceDate>2016-09-30</ValueCalculationReferenceDate> <FixedAssetMovementCategoryCode>10</FixedAssetMovementCategoryCode> <FixedAssetID>15</FixedAssetID> <FixedAssetValuationViewID>40</FixedAssetValuationViewID> </FixedAssetItem> </Item> <SetOfBooks> <ObjectNodeSenderTechnicalID>SOB1</ObjectNodeSenderTechnicalID> <SetOfBooksID>9011</SetOfBooksID> </SetOfBooks> </AccountingEntry> </glob:AccountingEntryBundleReplicateRequest> </soapenv:Body> </soapenv:Envelope>

---another question, how to fill in the value of elements of FixedAssetItem? any reference or documentation for it?

<FixedAssetItem>

<IndividualMaterialTypeCode>10</IndividualMaterialTypeCode> <IndividualMaterialIdentifierTypeCode>10</IndividualMaterialIdentifierTypeCode> <IndividualMaterialID>15</IndividualMaterialID> <PartnerIndividualMaterialTypeCode>10</PartnerIndividualMaterialTypeCode> <PartnerIndividualMaterialIdentifierTypeCode>10</PartnerIndividualMaterialIdentifierTypeCode> <PartnerIndividualMaterialID>15</PartnerIndividualMaterialID>

<ValueCalculationReferenceDate>2016-09-30</ValueCalculationReferenceDate> <FixedAssetMovementCategoryCode>10</FixedAssetMovementCategoryCode>

<FixedAssetID>15</FixedAssetID>

<FixedAssetValuationViewID>40</FixedAssetValuationViewID>

</FixedAssetItem>

Regards, Yawei