09-14-2007 9:41 AM
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,
Wolfgang
02-25-2011 9:30 AM
Dear Wolfgang,
Can you give me the details how you implemented this posting (coding example)?
Kind regards,
Jorin Fischer