Skip to Content
avatar image
Former Member

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

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

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Nov 23, 2017 at 07:14 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)

    Add comment
    10|10000 characters needed characters exceeded