Hi
I hope you could help me out in this one, im trying to test the bapi BAPI_ACC_DOCUMENT_POST to post invoice in SAP FI, just common postings, no big deal, but it keeps telling me this error message
'Enter a payment currency different to ECS'
Apparently, it doesn't allow me to post two line on the same currency, if i select different currency in one of the lines, it will successfully post it.
I tried to leave it blank one of them, even bot of them, but it tells me that it "Required field CURRENCY was not transferred in parameter ACCOUNTPAYABLE", it obviously is a required field.
Anyone has solved it yet?