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Post vendor invoice with document type KR via idoc ACC_DOCUMENT03
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Apr 15 at 08:45 AM
Post vendor invoice with document type KR via idoc ACC_DOCUMENT03
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Hello,
We have defined an external interface that results in an ACC_DOCUMENT03 idoc for vendor invoice.
We use customized document type YC for that. This works fine.
If I post the exact same idoc with document type KR (instead of YC), I get an error:
Accounting Interface: Balance in Transaction Currency 122,00 (EUR )
Message no. RW033
Is there any missing configuration for this issue? Why is KR not working here? I can't figure it out.Thnx for any help!
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