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how to park customer invoice with tax using BAPI_ACC_Document_post

former_member569532
Participant

‎10-09-2017 7:30 AM

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Hi Experts,

I am populating the accountgl ,accountreceivable, accounttax,currencyamount stuctures with data to park the customer invoice with tax.We have taxline from the input file.When I am trying to post this parked document.There is no base amount populated eventhough I pass the base_amt to currencyamount structure .Kindly anyone advise how to park the customer invoice with taxline.

Thanks & Regards,

Anu

2 REPLIES 2

raymond_giuseppi
Active Contributor

‎10-09-2017 1:17 PM

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Perform some search there are some OSS notes to read on TAxes and BAPI depending on your actual Customizing.

former_member569532
Participant

‎11-03-2017 3:18 AM

0 Kudos

Hi All,

I have solved the issue on my own by passing direct_tax = 'X' for accounttax table of

BAPI_ACC_DOCUMENT_POST

gwa_acctax-direct_tax = 'X'