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

Former Member
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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

1 REPLY 1

Pradeep_Reddy
Participant
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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)