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Re: POSTING_INTERFACE_DOCUMENT with tax holding base amount issue.

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Uhm

 

As you can see you've two codes for every wt lines, the first code is not editable

 

Both the codes are the same values:

 

- First CB, CB

- Second CF, CF

 

The wt codes you need to transfer to your posting are from master data (I don't know if it's for vendor, LFBW, or customer, KNBW)

 

I suppose the order to show the wt depends on how they are set in master data

 

Now, I've never used fm POSTING_INTERFACE_DOCUMENT directly, but it's used by BI standard RFBIBL00 and I've used it many many times.

 

Usually the lines of wt have to have both codes, if it doesn't need to fill a code, this code has to fill with 'blank'

 

So if It moved the wt for RFBIL00:

 

- CB lines:

 

WITH_ITEM-WITHT                 = 'CB'

WITH_ITEM-WT_WITHCD       = SPACE

WITH_DIALG-WT_BAS           = 0.

 

- CF lines:

WITH_ITEM-WITHT                 = 'CF'

WITH_ITEM-WT_WITHCD       = 'CF'

WITH_DIALG-WT_BAS           = 500.

 

I repeat this is how the wt lines should be preparated for RFBIBL00, but this program calls POSTING_INTERFACE_DOCUMENT so I suppose it should be preparated in the same way.

 

You can also considere to use RFBIBL00 instead of fm

 

Max


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