Skip to Content
0
Former Member
Sep 07, 2007 at 06:42 AM

Few Issues Faced in BAPI_ACC_DOCUMENT_POST

558 Views

Dear All,

I'm using BAPI_ACC_DOCUMENT_POST to post Customer Invoice (F-22).

1)

When upload transaction with Special GL, program should not fill in the value in the field "Invoice Ref" as 'V'.

I saw this value in TCode FB03 with Account Document Number after Posting. It is coming in Down Payment Transaction.

2)

In my Data file, I have Tax Amount(BSEG-FWBAS) and Amount(BSEG-WRBTR).

I pass this value to CURRENCYAMOUNT-TAX_AMT and CURRENCYAMOUNT-AMT_DOCCUR in the Function Module BAPI_ACC_DOCUMENT_POST.

After posting, I want to check the Tax amount field in the Transaction FB03. It is not available. Only Amount field is coming.

But the exact value is available in the table BSEG against Account Document Number.

Can any one tell me the reason and help me to solve this?

Thanks & Regards,

Neeraj.