How to Add Incoming payment through DI API With Multi Branch Invoice in SAP B1.

[Former Member]

Hello All,

I have tried create Incoming payment through DI API With Multi Branch Invoice in SAP B1. At the time of transaction i am receiving following error ""Ensure selected branch is the same as the branch of documents to be paid"

Please help me how to resolve this issue

[former_member186605]

Hi Akash, currently the field BPLCentPmt (Centralized Payment) on Payment documents is not exposed through DI API due to which it is not possible to add a single payment through DI API with multiple invoices having multiple branches.

To address product requirements, please see SAP Note 1028874.

[fbio_bilicki]

Hi Peter,

Has this already been resolved in the new versions of the SAP DI API? I currently use SAP 9.3 PL14 (64-bit).

Rds

Fabio

SAP 9.3 PL14 64 Bits / SQL SERVER 2014.

[former_member571607]

Is there any solutions for

Centralized Branch incoming Payment using DI API SAP B1 SDK ?