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Post credit line as Tax amount with BAPI_ACC_DOCUMENT_POST

Apr 19, 2017 at 10:12 AM

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Dear Experts

I have an requirements to post an FI document only for the tax amount as a separate line, using BAPI_ACC_DOCUMENT_POST.

Let me put an example like below'

Credit: Vendor Account $10000

Debit: Tax Line $10000(Kindly note there is no expense account or Balance sheet account)

Currently, I am passing vendor line in the accountspayable table, debit line the in GL table and currency amount table I am passing both lines. For the second line I am passing the base amount as well. Document getting posted.

Now my issue is when users go and check the FI document, in the taxes area it is not showing any value in the tax amount and the line amount which I passed showing as tax base amount. Actually it supposed to show tax amount as $10000 and tax base amount $166,666.17.

Is anyone come across this kind of requirement and how to overcome this kind of issue.

Thanks in advance

Praveen

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1 Answer

Muhammad Zafarullah Apr 20, 2017 at 01:29 PM
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Hi Parveen,

I think below link give you some help.

https://blogs.sap.com/2013/07/23/accounttax-in-bapiaccdocumentpost/

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Hi Muhammad,

i had the same issue.
Thank you for your helpfull link! :)

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