Has anyone managed to successfully create a multi-currency transaction using the PMTransaction schema when you need to also pass in the distributions.

It always seems to put my originating amounts into the functional amount fields and therefore the document will never post in GP.

This is for GP10 by the way...

Fabrikam Sample:

<!-- payables invoice creation with taxes, MC, and has Freight and Mics Charges -->
<eConnect xmlns:dt="urn:schemas-microsoft-com:datatypes">
    <PMTransactionType>
        <taPMTransactionInsert>
            <BACHNUMB>SAVE</BACHNUMB>
            <VCHNUMWK>00000000000038444</VCHNUMWK>
            <VENDORID>DOLECKIC0001</VENDORID>
            <DOCNUMBR>29</DOCNUMBR>
            <DOCTYPE>1</DOCTYPE>
            <DOCAMNT>500</DOCAMNT>
            <DOCDATE>2007-02-12</DOCDATE>
            <PSTGDATE>2007-02-12</PSTGDATE>
            <VADDCDPR>PRIMARY</VADDCDPR>
            <PYMTRMID>Due 20th</PYMTRMID>
            <TAXSCHID>COMPANYPUR</TAXSCHID>
            <DUEDATE>2007-03-20</DUEDATE>
            <DSCDLRAM>0</DSCDLRAM>
            <PRCHAMNT>500.00</PRCHAMNT>
            <CHRGAMNT>500.00</CHRGAMNT>
            <TRXDSCRN>Multi-Currency Test</TRXDSCRN>
            <PORDNMBR>101</PORDNMBR>
            <SHIPMTHD>DROP SHIP</SHIPMTHD>
            <CURNCYID>Z-C$</CURNCYID>
            <XCHGRATE>3.1722000</XCHGRATE>
            <EXPNDATE>2007-02-12</EXPNDATE>
            <EXCHDATE>2007-02-12</EXCHDATE>
            <EXGTBDSC>Canadian-Sell</EXGTBDSC>
            <EXTBLSRC>CompuServe</EXTBLSRC>
            <RATEEXPR>6</RATEEXPR>
            <DYSTINCR>0</DYSTINCR>
            <RATEVARC>.0500000</RATEVARC>
            <TRXDTDEF>1</TRXDTDEF>
            <RTCLCMTD>0</RTCLCMTD>
            <PRVDSLMT>1</PRVDSLMT>
            <DATELMTS>1</DATELMTS>
            <CREATEDIST>0</CREATEDIST>
        </taPMTransactionInsert>
    <taPMDistribution_Items>
      <taPMDistribution>
        <DOCTYPE>1</DOCTYPE>
        <VENDORID>DOLECKIC0001</VENDORID>
        <VCHRNMBR>00000000000038444</VCHRNMBR>
        <BACHNUMB>SAVE</BACHNUMB>
        <DISTTYPE>6</DISTTYPE>
        <ACTNUMST>000-1100-00</ACTNUMST>
        <DEBITAMNT>500</DEBITAMNT>
      </taPMDistribution>
      <taPMDistribution>
        <DOCTYPE>1</DOCTYPE>
        <VENDORID>DOLECKIC0001</VENDORID>
        <VCHRNMBR>00000000000038444</VCHRNMBR>
        <BACHNUMB>SAVE</BACHNUMB>
        <DISTTYPE>2</DISTTYPE>
        <ACTNUMST>000-1100-00</ACTNUMST>
        <CRDTAMNT>500</CRDTAMNT>
      </taPMDistribution>
    </taPMDistribution_Items>
    </PMTransactionType>
</eConnect>

Thanks,

Jon.

I am also facing the same issue.Can anybody help on this

thanks

Pramodh

I eventually figured it out.  You need to pass in the distributions before the transaction header.  The transaction header stored proc is the one which does all of the multi-currency calculations.

Jon.

Thanks for the quick reply.. Can you please provide the sample xml .

 thanks

Pramodh C

It should be something like this: -

<!-- payables invoice creation with taxes, MC, and has Freight and Mics Charges -->
<eConnect xmlns:dt="urn:schemas-microsoft-com:datatypes">
    <PMTransactionType>
    <taPMDistribution_Items>
      <taPMDistribution>
        <DOCTYPE>1</DOCTYPE>
        <VENDORID>DOLECKIC0001</VENDORID>
        <VCHRNMBR>00000000000038444</VCHRNMBR>
        <BACHNUMB>SAVE</BACHNUMB>
        <DISTTYPE>6</DISTTYPE>
        <ACTNUMST>000-1100-00</ACTNUMST>
        <DEBITAMNT>500</DEBITAMNT>
      </taPMDistribution>
      <taPMDistribution>
        <DOCTYPE>1</DOCTYPE>
        <VENDORID>DOLECKIC0001</VENDORID>
        <VCHRNMBR>00000000000038444</VCHRNMBR>
        <BACHNUMB>SAVE</BACHNUMB>
        <DISTTYPE>2</DISTTYPE>
        <ACTNUMST>000-1100-00</ACTNUMST>
        <CRDTAMNT>500</CRDTAMNT>
      </taPMDistribution>
    </taPMDistribution_Items>
        <taPMTransactionInsert>
            <BACHNUMB>SAVE</BACHNUMB>
            <VCHNUMWK>00000000000038444</VCHNUMWK>
            <VENDORID>DOLECKIC0001</VENDORID>
            <DOCNUMBR>29</DOCNUMBR>
            <DOCTYPE>1</DOCTYPE>
            <DOCAMNT>500</DOCAMNT>
            <DOCDATE>2007-02-12</DOCDATE>
            <PSTGDATE>2007-02-12</PSTGDATE>
            <VADDCDPR>PRIMARY</VADDCDPR>
            <PYMTRMID>Due 20th</PYMTRMID>
            <TAXSCHID>COMPANYPUR</TAXSCHID>
            <DUEDATE>2007-03-20</DUEDATE>
            <DSCDLRAM>0</DSCDLRAM>
            <PRCHAMNT>500.00</PRCHAMNT>
            <CHRGAMNT>500.00</CHRGAMNT>
            <TRXDSCRN>Multi-Currency Test</TRXDSCRN>
            <PORDNMBR>101</PORDNMBR>
            <SHIPMTHD>DROP SHIP</SHIPMTHD>
            <CURNCYID>Z-C$</CURNCYID>
            <XCHGRATE>3.1722000</XCHGRATE>
            <EXPNDATE>2007-02-12</EXPNDATE>
            <EXCHDATE>2007-02-12</EXCHDATE>
            <EXGTBDSC>Canadian-Sell</EXGTBDSC>
            <EXTBLSRC>CompuServe</EXTBLSRC>
            <RATEEXPR>6</RATEEXPR>
            <DYSTINCR>0</DYSTINCR>
            <RATEVARC>.0500000</RATEVARC>
            <TRXDTDEF>1</TRXDTDEF>
            <RTCLCMTD>0</RTCLCMTD>
            <PRVDSLMT>1</PRVDSLMT>
            <DATELMTS>1</DATELMTS>
            <CREATEDIST>0</CREATEDIST>
        </taPMTransactionInsert>
    </PMTransactionType>
</eConnect>

Jon.