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Dokumentation

BKK_GL_VA_ITEM_POST - Extend, Check and Post Payment Item for Individual Value Adjustment

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Functionality

The payment order is checked then posted. The posting balance is updated.

Once the posting has been made, the return value OK is provided. If the system finds errors in formal or account-based checks, there is no posting (return value NOK) If there is a system error, processing is stopped (return value SYSERR).

Parameters

E_RETURN
E_XERR
I_ITEM
I_X_VA_OUT
T_PAYM_NOTE

Exceptions

Function Group

FBC_VA_PUBLIC

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