We have developed a custom transaction (ZKE4S)to Post-accounting invoices in CO-PA. This transaction has a similar behavior that the KE4S standard transaction. We do the next steps:
In our transaction, we have this Select parameters at the first screen:
At this example, we have a document with three positions with three different materials:
Then problem is when we check this document at KE24 transaction for this document. If we only change one posistion of this document, the RV_ACCOUNTING_DOCUMENT_CREATE function module changes two positions of this document.
Can only use the RV_ACCOUNTING_DOCUMENT_CREATE function module for one position for this document?
KE24 before execution of custom transaction:
The RV_ACCOUNTING_DOCUMENT_CREATE change two positions after execution the ZKE4S transaction for
- ZKE4S transaction after execution:
- KE24 after execution of custom transaction:
Is it posible to update only one position of one document with the RV_ACCOUNTING_DOCUMENT_CREATE function module?