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Former Member
Jan 07, 2009 at 09:01 AM

BAPI_ACC_DOCUMENT_POST for Downpayments thru F-37

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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.