on 07-22-2010 10:41 AM
Hello together,
we have a problem with posting invoice / payment via DIAPI.
The error message is: "Fehler bei Anlage der Zahlung für Rechnung 10000048 Grund: - 10 - Konto für Banktransfer wurde nicht definiert" ( account not defined for bank transfer)
Manually you can post both, invoice and payment. used account is marked as cash account.
I searched sap notes - but did not get any help.
Please help!
HI rosen...,
as ur question related to SDK backend.
so plz put ur question on SDK not on CORE.
Thanks,
JRAJPUT
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