on 04-28-2022 1:24 PM
Hi Folks,
We have a scenario where we are receiving data from Non-SAP system to SAP system through IDOC. Issue is while posting the data with ledger specific postings, there is an error "tax relevant postings are not permitted for individual ledgers Msg No. FAGL_POST_SERVICE020" even if there is no tax relevant information in the data receiving.. On the other side if we post manually the same data through FB01. it is a successful posting. We found a SAP note 114814 wherein it is given, the external data transfer (Non-SAP to SAP) doesn't comes under the purview of SAP Support. Has anyone came across the same issue? Thanks in advance. Early response would be really appreciated.
we had implemented IDOC's vastly from Non SAP system to SAP system , SAP does not support these kind of scenarios , we also had a lot of problem for the same , we ended up customizing the everything , I would suggest getting a developer and find a user exit to by pass the error
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Hi Mainak,
Thanks for your reply!
I have already seen the Notes which are mentioned in the link.
For Note 2105514, It is in "cannot be implemented status" in our system. We have current patch and software component while this note is from year 2015. May be that is the reason of this status.
Going to other SAP Notes, they are just referring that tax relevant postings cannot be made in the specific ledger group which is undoubtedly correct but our case is different as while IDOC processing we are posting in specific ledger group but there is not tax information in the data and all the GL Accounts which are being used is Non tax relevant.
So the question is still there even if there is no tax related data and account, why we are getting the mentioned error.
FYI- We are using standard Function Module IDOC_INPUT_FIDCC2 for processing the IDOC.
BR
Bhumika
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Please refer the below link
https://answers.sap.com/questions/11638396/tax-code-field-is-inactive-during-group-ledger-pos.html
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Yes you are correct, we are trying to post in specific ledger group (Ledge group 0L having only ledger 0L). Sorry, let me correct. It was typo we are using FB01L for that.
One more thing, right now we are manually entering data in IDOC for testing as There is some issues in connection between Middleware (Mulesoft) and SAP.
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Hello ,
I need some clarification on your issue, please correct me if i am wrong.
Through IDOC you are trying to post ledger specific posting, means you are trying to post to a ledger specific group. Please clarify.
You have also mentioned you are posting manually through FB01, but FB01 can't be used for ledger specific postings, FB01L needs to be used
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