Re: Issue DI API Post Draft AR Invoice with rounding Amount to AR Invoice

Hi Maik,

Thanks for your reply.

I add the document draft become document with function below :

Private Function PostingDraft(ByVal docentry As Integer) As String

         Dim oDoc As SAPbobsCOM.Documents

         oDoc = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oDrafts)

         oDoc.GetByKey(docentry)

         If oDoc.SaveDraftToDocument() = 0 Then

             Return ""

         Else

             Return oCompany.GetLastErrorDescription

         End If

     End Function

I'm not change the DocTotal, only post the Draft Document become Document.

I already try to set oDoc.Rounding  =  BoYesNoEnum.tYES but still the Rounding amount become Discount when Draft AR Document posted as AR Document.

Best Regards,

Silvy