reg BAPI_ACC_DOCUMENT_CHECK

[Former Member]

Hi all,

How to pass accounttax and currencyamount parameters in FM BAPI_ACC_DOCUMENT_CHECK.

regards,

srilatha.

[Former Member]

Hi srilatha,

u can pass the input field values to that exporting fields and pass the internal table to the table field.

it takes the values of that legacy file.

If u dont mind i am talking abt my personal family relation

My mothers surname is kurapati. if u r from guntur district,

please ping this mail bsatishforu@gmail.com.

other wise leave it. sorry if i disturb u.

Please Reward points if it is useful.

[Former Member]

Hi,

For ACCOUNTTAX the following fields must be filled:

ITEMNO_ACC Item number

TAX_CODE Tax code

COND_KEY Condition type

If Jurisdiction Code is active, these fields must also be filled.

The currency fields are not contained in this parameter. They must be transferred in the parameter Currency Amount for the different currency types or currencies. A connection is created to the corresponding document line item via the item number ITEMNO_ACC which must be unique for all line items.

For CURRENCYAMOUNT

This parameter describes the currency fields for a particular line item.

The parameter is a required field for the method POST. If the parameter is not maintained for the method CHECK, only a general account assignment check is carried out. Individual line items or several documents can be checked at once in this way.

The following fields must be filled out:

CURRENCY Currency key

AMT_DOCCUR Currency amount

Regards,

Pankaj

[Former Member]

Hi Pankaj,

I have passed these values to the internal tables accounttax and currencyamount, but still am getting an error 'Required field AMT_BASE was not transfered in parameter CURRENCYAMOUNT'.

Please let me know which value i have to in this field??

Regards,

srilatha.

[Former Member]

Hi,

This field may be required depending on the value of some other field, you study the error mesage carefully you may get some hint.

Regards,

Pankaj