Hello everyone
I'm using the BAdi BADI_CTE_FIN_POST_ADJUST_DOC to adjust the FI Posting Document imported from Concur. Now I need to add an additional tax to some accountcodes. At first I just wanted to change the taxcode in the itemtable CT_ACCIT, but while that correctly added the tax to these items, it didn't add the additional taxitems into the FI Document.
I assume that I'd have to add the missing taxitems into the tables CT_ACCIT, CT_ACCCR, CT_ACCTX and CT_ACC_TAX_REL, although I'm not sure if that would work.
Does anyone know if my assumption is correct? And if so, is there a way to generate these tables instead of populating them manually?
Kind regards
Oliver