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Former Member
Sep 14, 2007 at 08:41 AM

Add lines to FI document


Dear all,

i have the following requirement:

User posts FI document via FB01:

line account ammount segment

1 account_1 100EUR

2 account_2 -100EUR Seg_1

Reading a customer table the document line 1 should be splitted to:

line account ammount segment

<b>1 account_1 80EUR Seg_2</b>

2 account_2 -100EUR Seg_1

<b>3 account_1 20EUR Seg_3</b>

I solved this by using BTE 1140 successfully.

Document was created correct in BSEG and in all ledgers (new GL), everybody was happy, but:

if i post line 1 with tax i get an error message "tax group not found".

I saw that in internal table DBSEG and BSEU are the taxlines not splitted. If i split this lines also (by access with dirty assign) only for test purposes like standard it does, i got the same error.

Has anybody an idea how i can also split the tax lines or let the system do it correct?

Thanks a lot,