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Former Member
May 09, 2008 at 03:21 PM

F-43 BDC is going fine but BAPI is errorrign out for same trans

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Hi Experts,

I need to post the Vendor invoice.

I tried with BDC for F-43 which is psoting the vendor invoice succesffuly but when i try with BAPI_ACC_INVOICE_RECEIPT_POST it is giving me an error saying that "Required field TAX_CODE was not transferred in parameter ACCOUNTTAX".

But the relevant data has no tax code that is madatory..

Can someone help me with this?

thanks

Dan