I am doing a Bank transfer in Payments regarding payment with Interact (direct Payment from Bank account)
Here in Canada you have the possibility to withdraw money: Sample invoice cost $100, you can pay $200 and receive $100 in cash.
I could do a Journal Entry for this transaction; but I see in the Payment describtion I can do a
vPay.SplitTransaction = 0
Sample I like to do:
GL Account A $200 (Account Number)
GL Account B $100 (Account Number)
GL Account C $100 (Business Partner)
Please find the Bank transaction code below.
oPayments = (SAPbobsCOM.Payments)oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oIncomingPayments); oPayments.CardCode = vmp_CardCode_string; oPayments.DocDate = DateTime.Now; oPayments.JournalRemarks = "Incoming - Payment Bank Transfer"; oPayments.TaxDate = DateTime.Now; oPayments.TransferAccount = "_SYS00000000343"; //"1010140-001"; oPayments.TransferDate = DateTime.Now; oPayments.TransferReference = vmp_CardCode_string; oPayments.TransferSum = vmp_Amount_double; vc_Message_Result_Int32 = oPayments.Add();