场景:通过BAPI_ACC_DOCUMENT_POST创建USD币别凭证SAP会自动带出CNY本位币金额,本位币金额是USD通过SAP配置的汇率计算出来的,有时候会有误差。
想要实现的功能:凭证金额和本位币金额都有外部系统传入设置不需要SAP自动通过汇率计算
CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
EXPORTING
documentheader = gd_documentheader
customercpd = gd_customercpd
contractheader = gd_fica_hd
IMPORTING
obj_key = lv_key
TABLES
accountgl = it_accountgl
accountreceivable = it_accountreceivable
accountpayable = it_accountpayable
accounttax = it_accounttax
currencyamount = it_currencyamount "通过这个传入参数设置如下
criteria = it_criteria
valuefield = it_valuefield
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EXTENSION1 = IT_EXTENSION extension2 = it_extension2 return = it_return paymentcard = it_paymentcard contractitem