How to create an AccountingEntry with reference to a SalesOrder?

Question

Dear community,
I would like to create an accounting entry (journal entry voucher) that allocates some costs to a sales order. Take a look at the attached ByD screenshot to see what I mean. I am trying to replicate this manually created journal entry voucher with the studio... Unfortunately, my code is not working and I'm getting the error the "Sales document is missing".
What else do I have to set? Here's my current code...
var accEntry = AccountingEntry.Create();
accEntry.AccountingClosingStepCode = "010";
accEntry.AccountingDocumentTypeCode = "00088";
accEntry.BusinessTransactionTypeCode = "634";
accEntry.CompanyID = "1000";
accEntry.EntryDate = Context.GetCurrentUserDate();
accEntry.PostingDate = Context.GetCurrentUserDate();
var elOfSOB : elementsof AccountingEntry.SetOfBooks;
elOfSOB.SetOfBooksID.content = "8060";
// Line item 1
var item1 = accEntry.Item.Create();
item1.ChartOfAccountsCode = "ZAT1";
item1.ChartOfAccountsItemCode.content = "570000";
item1.TransactionCurrencyAmount.content = 500;
item1.TransactionCurrencyAmount.currencyCode = "EUR";
item1.DebitCreditCode = "1";
Entry.SetOfBooks.Create(elOfSOB);
var acit = item1.SalesLedgerAccountItem.Create();
acit.CostRevenueElementCode.content = "570000";
acit.OperationalDocumentReference.ObjectTypeCode.content = "114";
acit.OperationalDocumentReference.FormattedID = salesOrder.ID.RemoveLeadingZeros().content;
acit.OperationalDocumentReference.UUID.content = salesOrder.UUID.content;
acit.OperationalDocumentReference.ObjectID.content = salesOrder.ID.content;
acit.OperationalDocumentItemReference.ObjectNodeTypeCode.content = "1080";
acit.OperationalDocumentItemReference.FormattedID = salesOrder.Item.GetFirst().ID.RemoveLeadingZeros();
acit.OperationalDocumentItemReference.UUID.content = salesOrder.Item.GetFirst().UUID.content;
acit.OperationalDocumentItemReference.ObjectID.content = salesOrder.Item.GetFirst().ID;
// Line item 2
var item2 = accEntry.Item.Create();
item2.ChartOfAccountsCode = "ZAT1";
item2.ChartOfAccountsItemCode.content = "570000";
item2.TransactionCurrencyAmount.content = -500;
item2.TransactionCurrencyAmount.currencyCode = "EUR";
item2.DebitCreditCode = "2";
item2.ProfitCentreUUID = ProfitCentre.Retrieve("P1100").UUID;
accEntry.SubmitForPosting();
accEntry.Post();
Thank you for your help!
Best regards,
Georg

Answer 1

Hi Colin,
If you want your time reference characteristic to be 0CALMONTH, then you must ensure that all other time characteristics in the cube can be derived from this characteristic. the infocube by default chooses the most refined time charactersistics as its time reference characteristic.
That is in the cube you could then have characteristics lik 0CALQUARTER, 0CALYEAR...You cannot have 0CALWEEK or 0CALDAY since these cannot be defined from a value in 0CALMONTH.
Please check below the SAP help for your reference.
http://help.sap.com/saphelp_nw70/helpdata/EN/80/1a62ebe07211d2acb80000e829fbfe/frameset.htm
Hope it helps,
Best regards,
Sunmit.