11-23-2017 9:39 AM
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
11-23-2017 7:14 PM
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)