Skip to Content
0
Former Member
Oct 26, 2007 at 03:30 PM

FB60 - BAPI_ACC_INVOICE_RECEIPT_POST mismatch - Tax Codes

413 Views

When the vendor invoice is posted through the FB60 for a G/L account which is not tax relevant, the transaction throws a warning message, Message F5658, Stating that Account is not tax-relevant, tax code will be ignored.

The transaction clears the tax code and then posts the document.

While trying to post through the BAPI with the same G/L Account an error message is thrown by the bapi which is FS217 stating that No taxes on sales/purch.are allowed for account 5211000 1001, U0 is not allowed.

Please do let me know how the same data can be posted through BAPI without the error message and the tax code is cleared if the G/L account is not tax relevant.