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F-32

Former Member

‎06-18-2009 12:56 PM

0 Kudos

Hi All

I want to match cancelled invoices thru y-program. I fetch data for cancelled invoices and call F-32 thru BDC. Now at line given below

L_OPT-DISMODE = 'N'.

L_OPT-UPDMODE = 'S'.

L_OPT-DEFSIZE = 'X'.

CALL TRANSACTION 'F-32' USING BDCDATA OPTIONS FROM L_OPT.

if I give all options (N, S, X) this then it is not working. But if I give only 'S' then it is working but with user intervention. Kindly let me know why it is not working with all options. My requirement is it should work without user intervention.

Regards,

Rajesh Vasudeva

1 REPLY 1

Former Member

‎06-18-2009 1:10 PM

0 Kudos

Please note that net amount is zero in my case. If amount is greater or less than zero then it is working fine. In case of amount zero it is not working.