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Former Member
Dec 06, 2011 at 06:51 AM

How to change BP currency in AP Invoice using Add On

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Hi !

I create AP Invoice from my add on project .I used B1 D1 API SAPbobsCOM.BoObjectTypes.oPurchaseInvoices .

I choose BP code from my form and then I create AP Invoice .When creating AP Invoice , I want to change BP Currency to other currency .It work well when BP is All currencies type . If BP has it's own currency I cannot change other currency to create AP.

pl advice me . how to do it ?

best regards,

msw