Create a payment based on a journal entry document

Hello!
In SBO 2007A PL44 I could add an incoming payment based on journal entry, but my code doesn't work in PL46.
It's a bug?
The Code:
        Dim oPay As SAPbobsCOM.Payments = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oIncomingPayments)
        oPay.DocType = SAPbobsCOM.BoRcptTypes.rCustomer
        oPay.DocDate = Today
        oPay.TaxDate = Today
        oPay.DueDate = Today
        oPay.VatDate = Today
        oPay.CardCode = "310000010"
        oPay.Invoices.DocEntry = 1882
        oPay.Invoices.InvoiceType = SAPbobsCOM.BoRcptInvTypes.it_JournalEntry
        oPay.Invoices.SumApplied = 12000
        oPay.CashAccount = "38117000"
        oPay.CashSum = 12000
        oPay.DocCurrency = "Ft"
        If oPay.Add <> 0 Then
            Dim errCode As Integer = 0
            Dim errmsg As String = ""
            oCompany.GetLastError(errCode, errmsg)
        End If
I got the following error:
errCode: -10
errMsg: Cannot pay partial down payment
Regards Csaba
Edited by: Csaba Fülöpcsei on Apr 8, 2009 4:49 PM

Dear Jane Jing!
Yes I have a issue in B1 app for this payment:
In Incoming payments windows select the customer doctype and select the customer (310000010), and the list of the invoices check the line (1882, journal entry) and type 10000 in the Total Payment column. And after 'Payment Mean' icon, I can add the payment.
The problem is still on all payments of jourlnal entries from DI API.
If I assign any value to oPay.Invoices.SumApplied field, I couldn't add the payment.
Regards Csaba

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Create a payment based on a journal entry document

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