OCreditNotes added but nothing in A/R Credit Memo

Question

Is there someone who understand this behaviour ?
I just added a oCreditNotes.  Everything is fine, no errror.  The .Add() works fine but when looking in SAP, what I just added isn't there in A/R Credit Memo
Maybe I'm not creating the right Document ?
or maybe I'm not looking at the right place in SAP ?

Answer 1

Here's the code that works fine.  No errors at all.
        private void CreateCreditMemo()
            SAPbobsCOM.Documents Document = (SAPbobsCOM.Documents)oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oCreditNotes);
            SAPbobsCOM.BusinessPartners bp = (SAPbobsCOM.BusinessPartners)oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oBusinessPartners);
            SAPbobsCOM.Items Items = (SAPbobsCOM.Items)oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oItems);
            string CardCode = HeadersTable.Field["Pos_CardCode"].ToString();
            // The business partner is necessary
            if (bp.GetByKey(CardCode))
                Document.CardCode = CardCode;
                Document.HandWritten = BoYesNoEnum.tNO;
                Document.PaymentGroupCode = -1;
                Document.DocDate = DateTime.Parse(HeadersTable.Field["Pos_DocDate"].ToString());
                Document.DocTotal = double.Parse(HeadersTable.Field["Pos_DocTotal"].ToString());
                Document.DocType = BoDocumentTypes.dDocument_Items;
                Document.DocCurrency = bp.Currency;
                Document.NumAtCard = HeadersTable.Field["Pos_Ref1"].ToString();
                // Now adding the detail for this invoice
                while (!DetailsTable.EOF)
                    // I did it this way to debug variables faster.  That's all
                    string ItemCode = DetailsTable.Field["detail_ItemCode"].ToString();
                    string ItemDescription = DetailsTable.Field["detail_ItemDesc"].ToString();
                    double PriceAfterVAT = double.Parse(DetailsTable.Field["detail_PriceOfVat"].ToString());
                    double Quantity = double.Parse(DetailsTable.Field["detail_Quantity"].ToString());
                    string WhsCode = DetailsTable.Field["detail_WhsCode"].ToString();
                    string TaxeCode = "";
                    if (!Items.GetByKey(ItemCode))
                        LogError("The ItemCode " + ItemCode + " doesn't exist in SAP Inventory when adding CardCode " + CardCode + " : " + DateTime.Now.ToString() + " Can't continue adding the credit memo...");
                        return;
                    else
                        Document.Lines.ItemCode = ItemCode;
                        Document.Lines.ItemDescription = ItemDescription;
                        Document.Lines.PriceAfterVAT = PriceAfterVAT;
                        Document.Lines.Price = double.Parse(DetailsTable.Field["detail_Price"].ToString());
                        Document.Lines.Quantity = Quantity;
                        Document.Lines.WarehouseCode = WhsCode;
                        // From here, we're trying to get the taxe code...
                        TaxeCode = GetTaxeCode();
                        if (TaxeCode == "" | TaxeCode == "SAPERROR")
                            if (TaxeCode == "SAPERROR")
                                LogError("The taxe code from pos_Taxes table doesn't exist in SAP - Sales Taxes Code when adding the ItemCode " + ItemCode + " : " + DateTime.Now.ToString() + " Can't continue adding the credit memo...");
                            else
                                LogError("The taxe code doesn't exist is the pos_Taxes table for the ItemCode " + ItemCode + " when adding CardCode " + CardCode + " : " + DateTime.Now.ToString() + " Can't continue adding the credit memo...");
                            return;
                        Document.Lines.TaxCode = TaxeCode;
                        DetailsTable.MoveNext();
                        if (!DetailsTable.EOF)
                            Document.Lines.Add();
                if (Document.Add() != 0)
                    oCompany.GetLastError(out ErrorCode, out ErrorMsg);
                    LogError(ErrorCode.ToString() + " : " + ErrorMsg + " when adding the credit memo " + CardCode + " - " + DateTime.Now.ToString());
                else
                    //TODO: To activate when deployed...
                    CreateOutgoingPayment(Document);
            else
                LogError("The business partner " + CardCode + " doesn't exist in SAP Business Partners");