Hi All,
I am trying to post a customer downpayment thru BAPI_ACC_DOCUMENT_POST.
I am filling the line items in to ACCOUNTRECEIVABLE and amounts into CURRENCYAMOUNT.
in header I am setting the special indicator as well.
but still its checking for balancing of amounts.
as you all know that downpayment is a single entry one, we dont balance the amounts.
I am getting the Balance in transaction currency error.
Can anybody help?
Thanks in advance,
Kalyan Venigalla.