Hi,
To trigger inbound transaction, FBCJ, i'm using the,
Message Type: CASHJOURNALDOC_CREATE
Idoc type: CASHJOURNALDOC_CREATE01
Process Code: BAPI
The following fields i'm taking:
u2022 E1BP_CJ_HEADER : Cash Journal Document Header for Transfer to a BAPI
COMP_CODE : Company Code
CAJO_NUMBER : Cash Journal Number
CURRENCY : Currency Key
DOC_DATE : Document Date in Document
PSTNG_DATE : Posting Date in the Document
u2022 E1BP_CJ_ITEMS : Cash Journal Document Items for Transfer to BAPI
POSITION_NUMBER : Number of Line Item within Cash Journal Document
TRANSACT_NUMBER : Number of Cash Journal Business Transaction
P_PAYMENTS : Amount in document currency
COSTCENTER : Cost Center
PLANT : Site
u2022 E1BP_CJ_CPD_ITEMS : One-Time Acct Data of Cash Journal Items for Tfr to BAPI
POSITION_NUMBER : Number of Line Item within Cash Journal Document
Using WE19, i've triggered this. Following idoc errors occured:
51:Document could not be saved; correct the errors listed
51:Enter a valid withholding tax type
As i'm not using any VENDOR here, no need to give any withholding tax. Pls suggest on hw to fix this. Is that the right idoc?
Thanks & Regards,
Balaji
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