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Former Member

How to extend india GST specific fields for FB01?

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


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