A/P Invoice created from Approved Drafts, through DIAPI
Please I need help with this error.
I need create A/P Invoice from approved drafts with DIAPI.
There are no errors if the "A/P Invoice" is copy of "Purchase Order" or without base document. In this case the Invoice is created without problems.
But, if the invoice is copy of "Goods Receipt PO", it is not created and DIAPI retrieve an error:
"Field cannot be updated (ODBC -1029)"
is a bug in sdk?
Thanks a lot.
Please help.
Hello Norman,
This sounds really like a bug which you should report to SAP Support... - sorry!
...but let me (and others) give you some advice how to be more sure in such conclusions:
In such cases you should check:
a) Does it work in the B1 GUI application?
If yes, it's a bug (or limitation?) which you should raise to SAP Support.
...and of course it works...
b) If you are not sure about a) - or if there are problems too, but you still think it should work... you should check the DB documentation.
In your case the information is more-or-less obvious (could surely be easier to find...) available as the "Constraints" for the field PCH1.BaseType...
The DB documentation says that Purchase Orders + Goods Receipts POs (GRPO) as base types - and thus your problem is certainly a bug (but Support will do the final judgement).
But you should make sure that the GRPO is OK - i.e. the lines you need are not closed etc., but I assume you checked all that a couple of times already.
Regards,
Frank
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[https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1052012]
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Message was edited by: jpewald -
A JE created from the AP Invoice does not include the project # on all trx
A JE created from the AP Invoice does not
include the project # for the amounts entered in the freight box. To
duplicate, do the following:
1. Open an AP Invoice
2. Enter BP Code
3. Select Service type
4. Enter a Project Code in drop down box on Accounting tab
5. Enter a line in the Contents; specify GL Account, amount and Tax
Code Open Freight box
6. Enter an amount in one of the lines
7. Click ADD
8. Go back to the invoice and go to the Accounting tab Click on the GL
journal note and you can see that the line corresponding to the
contents line has a project, but the line corresponding to the Freight
box item does not.
My customer users these projects when printing GL agings and the
information is very important. Shouldn't this information be carried
forward on all transactions on the Journal entry? Is there a way to get this information to post?Hi Pat,
the project code (PC) on the marketing document may only be applied to the business partner (BP), hence the only row in the associated journal entry (JE) with this project code is that of the BP.
You can link project codes to specific accounts (CoA -> select account -> account details -> project code) & this project code will then be assigned every time the account is found in a JE.
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