Hi All;
in order to post payments i use BAPI_ACC_DOCUMENT_POST. There are many payment lines (posting key 40) and one vendor line (posting key 31). i have filled in tables header, account_gl, accounts_payable and currency-amount accordingly. When i run the function it issues an error stating 'use another currency other than ..'. I have tried with different currencies but the error keeps coming. I pass the currency value in account payable and currency amount tables. how can i sole this problem, is it smt. with FI customising?
Thx
ali