Journal Voucher with Description---URGENT

When i am loading Journal voucher template through FDQM, I am not able to View Description of each line in HFM. HFM displays same description entered in the first line of the Journal Voucher Template in all the line items of the Journal Voucher. How is it possible to get view of each individual description line by line. Please respond

Hello Costas,
Basically yes, but take care: The G/L account should set to all currency (multi currency) to be able to post in FC. Go into sap, and try to add values on Vouchers.
Here is a sample code for issuing in FC a voucher.
Dim oJV As SAPbobsCOM.JournalVouchers = oCompany.GetBusinessObject(BoObjectTypes.oJournalVouchers)
        oJV.JournalEntries.SetCurrentLine(0)
        oJV.JournalEntries.VatDate = Today
        oJV.JournalEntries.TaxDate = Today
        oJV.JournalEntries.DueDate = Today
        oJV.JournalEntries.ReferenceDate = Today
        oJV.JournalEntries.Reference = "REF"
        oJV.JournalEntries.Reference2 = "REF2"
        oJV.JournalEntries.Memo = "MEMO"
        oJV.JournalEntries.Lines.SetCurrentLine(0)
        oJV.JournalEntries.Lines.AccountCode = "38610100"
        oJV.JournalEntries.Lines.FCDebit = 0
        oJV.JournalEntries.Lines.FCCredit = 100
        oJV.JournalEntries.Lines.FCCurrency = "EUR"
        oJV.JournalEntries.Lines.Add()
        oJV.JournalEntries.Lines.SetCurrentLine(1)
        oJV.JournalEntries.Lines.AccountCode = "38610100"
        oJV.JournalEntries.Lines.FCDebit = 100
        oJV.JournalEntries.Lines.FCCredit = 0
        oJV.JournalEntries.Lines.FCCurrency = "EUR"
        If oJV.Add <> 0 Then
            sbo_application.MessageBox(oCompany.GetLastErrorDescription)
        End If
Regards,
J.

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I'm trying to get a DTW import for Journal Vouchers working on 8.8 PL05. I have a journal voucher template with GL Codes and BP Codes that I need to import as this is part of some integration.
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Welcome to SAP forum Lou...
I do not know about 8.8 Journal vouchers, but some time ago we were importing with BP codes and we ran into a somewhat similar situation. I believe we had to format the BP codes to Text in Excel before saving the file to CSV.
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Hi,
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Hi guys,
I have created an add-on that reads data from a text file and creates a journal voucher. The add-on works well, but I have noticed a bug when I create a journal voucher with more than one currency. The bug does not seem to be from my code. I would just like someone to verify that I am doing it all correctly.
I have for example 2 multicurrency business partners. and 2 accounts one is EURO and the other is USD.
eg
BP1 - All currencies
BP2 - All currencies
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Acc2 - USD
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Account |     Debit(FC) |    Credit (FC) |    Debit    |     Credit   |
BP1     |               |USD 517.50      |             | EUR 360.00 |
Acc1    |               |                |EUR 360.00   |              |
BP2     |               |USD 11,571.76   |             |EUR 8,050.00 |
Acc2    | USD 11,571.76 |                |EUR 8,050.00 |              |
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Can anyone verify this bug?
Edit: It appears that I should have posted this in the SDK forums. Could someone please move it?
Edited by: Costas Ioannou on Mar 24, 2010 11:33 AM

I have recreated this in the SDK forums here:
Journal voucher SDK bug?

Loading journal with description through FDM

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I want to create an approval procedure for Journal Vouchers.
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--------- Block unapproved Journal Voucher-----
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BEGIN
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End
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Regards
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Hi
U have to amend it like this :
if @object_type = '30' and @transaction_type IN ('A', 'U')
BEGIN
IF Exists (Select T0.TransID from dbo.OJDT T0
WHERE T0.TransId =@list_of_cols_val_tab_del and t0. U_MD_APPROVAL <> 'Approved' and Transtype='30')
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declare @Transtype as int
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END
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Where to put the JournalEntries.Add line was the key!

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We are requesting your Help because we getting the following error from Microsoft Visual C++ Runtime Library while importing a Journal Voucher throught DTW:
Runtime Error!
Program: This application has requested the Runtime to terminate it in an unusual way. Please contact the application support team for more information
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in FI .

Hi,
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Journal Vouchers
Use
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4. Debit
5. Credit
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ArlmiPJ

Hi,
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Good day!
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Dea Mari,
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Asif

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Hi, do you know how to make a query to list out Journal voucher that hasn't been posted?
By what code name identify that?
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Edited by: Rui Pereira on Aug 6, 2008 3:57 PM

jack,
there is no link with OBTD to OJDT and JDT1.
voucher number in obdt is different,
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number is generated.
you can link OACT,OCRD WITH OJDT,JDT1.
Jeyakanthan

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Hi
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Journal Voucher with Description---URGENT

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