Hi,
Try putting a break point at FM 'AM_ASSET_CHECK' (Line no.257).
Regards,
Priyanka.
Hi,
I've solved the error E AA 326 Enter a transaction type by implement BADI_ACC_DOCUMENT to pass my Trasaction Type = 100.
In method BADI_ACC_DOCUMENT->CHANGE I've change the C_ACCIT-ANBWA = 100 ( by passing them form Z program) then able to post FI-AA.
Follow Example step below.
Hope it help.
Sayan.
Hi,
can you share how did you populate your BAPI_ACC_DOCUMENT_POST for Fixed Asset Invoice posting? Thanks.
Warm regards,
John
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