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Dec 17, 2020 at 07:28 AM

Post values to ACCOUNTTAX in BAPI_ACC_DOCUMENT_POST

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Hi Experts,

i am trying to post Two GL accounts through the BAPI_ACC_DOCUMENT_POST, in that case, which GL accounts are two different types. one is normal GL and the next one is TAX GL Account.

i need to pass

Item GL code Amount

0000000001 10000201 -1000

0000000002 79700550 1000 ( Tax GL)

Below Mentioned the current input for BAPI

i don't have a correct idea about the values, I have filled in item 000000003 in CURRENCYAMOUNT internal table and the ACCOUNTTAX.

The current error is for the below input is :

Accounting Interface: Balance in Transaction Currency 150.00 (LKR)

Can you please tell me, what are the values I have to pass below the internal table?

Thanks

Pramod

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