Back to Back AP AR Invoice

Hi,
I try to create a SDK on AP to AR back to back invoice. I did successfully copy all the fields from AP to AR. However, there is one field wrong which is DocStatus. This field is read only and i cannot write "O" as open status. I don't know why system will automatically set the document status as "C".
Please help.
Regards,
Anna

Hi,
The following is from the SDK Help file...
Description
Returns a valid value of BoStatus type that specifies document status (closed or open).
Field name: DocStatus.
Property type
Read-only property
So dont set this in ur code. As this is a read only proerty.
Hope it helps,
Vasu Natari.

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Hello,
please have a look at this thread
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Just check following and see does it helps...
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925713 wrote:
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Can someone enlightment me with the difference between this two orders. Whats the difference?

Hi,
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This process comes in Global Trade Management
Trading Companies are basically huge business coordinators - they connect suppliers with customers, then take percentage of the contract value from both sides as a commission/finders's fee. Essentially, trading companies make their profits by facilitating transactions between companies. One main / core process is the back-to-back business, which is when we have a known customer and vendor when the deal is contracted.
http://www50.sap.com/businessmaps/1E6E402991A64503943AFA3E685F0F2F.htm
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Edited by: Kapildev Farakte on Jan 21, 2010 9:32 AM

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Hello Experts,
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Are sure it was a B2B sales order?
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Thanks!
Chris

Chris,
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