Bapi_acc_document_post Import Foreign Currency Amount __ABAP Technology

When you use Bapi_acc_document_post to do a voucher period import, you import foreign currencies, there are two ways to do this.


1, directly specify the exchange rate (there will be the tail difference).


2, enter local and foreign currency amount directly (no trailing difference)


IF wa_post-waers <> ' CNY '.


L_currencyamount-amt_doccur = l_dmbtr. "Amount


L_currencyamount-curr_type = ' 10 '.


l_currencyamount-currency = ' CNY '.


APPEND L_currencyamount to Li_currencyamount.


L_currencyamount-amt_doccur = l_wrbtr. "Amount


L_currencyamount-curr_type = ' 00 '.


L_currencyamount-currency = Wa_post-waers.


APPEND L_currencyamount to Li_currencyamount.


ELSE.


L_currencyamount-amt_doccur = l_wrbtr. "Amount


L_currencyamount-currency = Wa_post-waers.


APPEND L_currencyamount to Li_currencyamount.


* L_currencyamount-exch_rate = (WA_POST-DMBTR)/WA_POST-WRBTR. "Exchange rate


ENDIF.