Dear consultants
I have one question about advance payment.
When I enter the "Assign Unallocated/advance payments to invoices(tfcmg2106s000)" for assing the advance payment to one invoice(APE), in the session only can see the document of Advance Payment(BAG :20091515),but can not see the document of Invoice (APE:20100255),We want to write off the Invoice with BAG20091515.
But we failed,because we don't find the document of APE.What is the problem,and how can I solve this problem.Pls give your kind help,thanks all.

freeppy

I would like to help, but I can not tell if this is a coding problem or maybe a process issue. If it is a coding problem maybe if you post the code maybe someone can help - plus let us know where in the code the problem is. If a process problem maybe this needs to be moved to a different form.

thanks mark_h!
I put the attachment in ,pls see it again and tell us why.Hope your suggestions.

The screen prints do not help me since I am really not familiar with the sessions. If you post the afs code someone might ba able to help - plus point to where in the code the error is.

Hi,mark and all
thanks advance.
but I there is no error happened .Just is that we cannot find the Purchase Invoice of APE 20100255 in the session (tfcmg2106s000),so we cannot do the write off about the Advance Payment(BAG 20091515).

Well if the record is there then a stpapi.find should work. If the record is not there then that means you could not do it manually.

Thanks mark,I will check it again.

The problem is still puzzled me very much.Can somebody give us a good suggestion to solve it ?