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How to extend india GST specific fields for FB01?

May 23, 2017 at 01:48 PM

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Hi Experts

We are using FB01 transaction for posting invoices. However we found that SAP is not extending India GST specific fields for FB01.

SAP says: Enjoy transactions meant for invoices and corresponding credit memo only (i.e. FB60/65 FB70/75) will be extended with GST specific fields. Classical transactions like FB01 are not exclusive for Invoice and hence will not be extended by these fields.

SAP has given a solution: Customers can go forward and extend the GST relevant fields for BAPIs & IDOCs.

BAPI Extension RemarksBAPI_ACC_DOCUMENT_POSTYesExtensions are availableBAPI_INCOMINGINVOICE_CREATEYesExtensions are availableBAPI_ACC_INVOICE_RECEIPT_POSTYesExtensions are available

I am new to this. Can somebody tell me how can I extend GST relevant fields for BAPI "BAPI_ACC_INVOICE_RECEIPT_POST"? It will be really great if you can provide steps to do the same. Please help at the earliest.

Thanks & Regards

Gopal

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