How to create a journal entries by sdk

hi Experts
I know how to create invoice or order by sdk . but I do not know how to create Journal Entry by sdk. i mean what fields are required. Plz send me a basic template for Journal Entry.
Regards
Gorge

Dim oJounalEntry As SAPbobsCOM.JournalEntries
            ''Passing Jounal Entry
            System.Runtime.InteropServices.Marshal.ReleaseComObject(oRecset)
            oJounalEntry = Me.SBO_Company.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oJournalEntries)
            oJounalEntry.Series = 14
            oJounalEntry.DueDate = Now
            oJounalEntry.ReferenceDate = Now
            oJounalEntry.TaxDate = Now
            oJounalEntry.Lines.ShortName = bpcode
            oJounalEntry.Lines.Credit = amount
            oJounalEntry.Lines.Debit = 0
            oJounalEntry.Lines.DueDate = Now
            oJounalEntry.Lines.TaxDate = Now
            oJounalEntry.Lines.ReferenceDate1 = Now
            oJounalEntry.Lines.Add()
            oJounalEntry.Lines.AccountCode = AccountCode
            oJounalEntry.Lines.Credit = 0
            oJounalEntry.Lines.Debit = amount
            oJounalEntry.Lines.DueDate = Now
            oJounalEntry.Lines.TaxDate = Now
            oJounalEntry.Lines.ReferenceDate1 = Now
            oJounalEntry.Lines.Add()
            lRetCode = oJounalEntry.Add()

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Hi Ronnie,
Glad you have found the issue
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Eric

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hi all+
Can any one tell me how to create budget journal and how to enter journal against that budget ?+
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http://download.oracle.com/docs/cd/A60725_05/html/comnls/us/gl/budjrnl.htm#index-Budget-journals-Entering--0
Enter budget journals to maintain an audit trail for your budget balances. You can use budget rules to calculate budget journal amounts automatically.
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Hi Van,
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Have you logged this will SAP Support?
Kind Regards,
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how to create a service entry sheet based from the PO
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HI,
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Transaction Code : ML81N
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HI.....
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Tks

Hello Julio,
Here some example code from the SDK helpfile.
Private Sub cmdTest_Click()
   On Error GoTo ErrorHandler
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   End If
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   vPay.CreditCards.PaymentMethodCode = 1
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   vPay.CreditCards.FirstPaymentSum = 1000
   vPay.CreditCards.LineNum = 1
   vPay.CreditCards.NumOfCreditPayments = 1
   vPay.CreditCards.NumOfPayments = 1
   vPay.CreditCards.OwnerIdNum = "3993939"
   vPay.CreditCards.OwnerPhone = "383838888"
   vPay.CreditCards.PaymentMethodCode = 1
   If (vPay.Add() <> 0) Then
       MsgBox ("Failed to add a payment")
   End If
   'Check Error
   Call vCompany.GetLastError(nErr, errMsg)
   If (0 <> nErr) Then
       MsgBox ("Found error:" + Str(nErr) + "," + errMsg)
   Else
       MsgBox ("Succeed in payment.add")
   End If
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   Exit Sub
ErrorHandler:
   MsgBox ("Exception:" + Err.Description)
End Sub
HTH Regards Teun
Edited by: Teun Aben on Aug 4, 2010 9:00 PM

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Dear SAP Student
It is just like inter unit cash transfers. Also each department is spending cash on its own. Now that I would like to know the balance cash departmentwise.
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Hi Memeandme,
Thank you for visiting the MSDN forum.
I’m afraid that it is not the correct forum about this issue, since this forum is to discuss Visual C# programming language. In .Net Framework, there is no build-in method to help you implement
this. Now I am moving your question to the moderator forum ("Where is the forum for..?"). The owner of the forum will direct you to a right forum. Thanks for your understanding.
Best regards,
Kristin
We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
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How to create a journal entries by sdk

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