Fico interface inconsistent fico document header data for updating laguna hills utility company liquidating trust
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Find out line item company code currency key and compare if the line item currency key and header currency key given is same or different.
If these are different then we need to populate ‘EXCHANGE_RATE’ field of currency table if it is given in the file.
BAPI ‘BAPI_ACC_DOCUMENT_POST’ acts as the interface between your code and standard transactions FB01/FB50.
Due to this we need to give and exchange rate base on which the BAPI will convert the amounts.
Post the document using BAPI ‘BAPI_ACC_DOCUMEN_POST’. Check for sy-subrc, if initial; commit the work using ‘BAPI_TRANSACTION_COMMIT’.
This splitting is done according to my file format.
In header data in the file in line no.2, posting date and header company code. And all the other information is present at the lines as described by CASE statement.