Hi Experts,
We are posting FI documents using standard BAPI BAPI_ACC_DOCUMENT_POST and IDoc type ACC_DOCUMENT03 through excel sheet.
When we are posting FI doc with particular tax codes ( There is no GL accounts mapped to these tax codes, for these tax codes configured as posting indicator 3 - Distribute to relevant expense/revenue items and activated non Not deductible indicator ) the table BSET is not with tax data.
Because of this VAT report is not showing these tax line items.
When we are doing manual posting using FB01,F-02 tcodes system is updating BSET table.
kindly help on this.
Thanks
Purna