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How can i pass G/L for tax code based on Business place in BAPI_ACC_DOCUMENT_POST.

Nov 23, 2017 at 09:39 AM

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Former Member

Hello Experts,

I want to post customer invoice through BAPI_ACC_DOCUMENT_POST.It odes not have provision for Business place and my G/L for tax codes based on business place as it is GST requirement.

how can i do the same.

Regards

Gaurav

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1 Answer

pradeep reddy Nov 23, 2017 at 07:14 PM
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Get tax code G/l's from j_1it030k table by passing your condition types and use extension parameters to update HSN code (implement badi : BADI_ACC_DOCUMENT , method : chnage)

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