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?