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Oct 09, 2017 at 06:30 AM

how to park customer invoice with tax using BAPI_ACC_Document_post

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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