I have 2007 Business one installed and I am exporting invoice from our Software to SAP but it shows the Amount $0 in SAP when I see the A/R Invoice. Below is my code:
Dim vDrafts As SAPbobsCOM.Documents
Set vDrafts = vCmp.GetBusinessObject(oDrafts)
vDrafts.CardCode = invoiceEvents.ClientId
vDrafts.ManualNumber = invoiceEvents.InvoiceNumber
vDrafts.HandWritten = tNO
vDrafts.DocDate = invoiceEvents.DocumentDate
vDrafts.DocType = dDocument_Service
vDrafts.DiscountPercent = CDbl("0")
vDrafts.PaymentGroupCode = "-1"
If isFirstOne <> 1 Then vDrafts.Lines.Add
vDrafts.Lines.AccountCode = AcctCode
vDrafts.Lines.ItemDescription = invItem.Reference
vDrafts.Lines.Price = IIf(isCreditNote = 1, -CDbl(invItem.Amount), CDbl(invItem.Amount))
vDrafts.Lines.Quantity = 1
RetVal = vDrafts.Add
If RetVal <> 0 Then
vCmp.GetLastError RetVal, ErrMsg
If RetVal = -2028 Then ErrMsg = strError(8)
WriteToReportFile gstrLogFile, ErrMsg
Exit Function
End If