Hi
Im having some problems with the fi posting bapi: BAPI_ACC_DOCUMENT_POST. I have searched through the forum and cant find the answer.
I wish to enter the withholding tax information of a vendor or a customer. Im on ECC6.0. I am looping through a file and have to fill the following information
gl line
vendor line
gl = 7001060
amount = 10
tax = i6
profit center = 550010001
order = 201
vendor =4700006
amount = 10
value date = 26022008
tax = i6
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I have filled the ACCOUNTGL and ACCOUNTPAYABLE line items along with the CURRENCYAMOUNT table.
When i post the document, it successfully posts. However, When i try to add information to the ACCOUNTWT and post- it does NOT add the withholding tax line.
-
This is not the sales tax so i cannot use CALCULATE_TAX_FROM_NET_AMOUNT.
The vendor is liable for withholding tax and i fill out ACCOUNTWT with the following entries ( all exist in the vendor master lfbw)
ITEMNO_ACC = 20 ( this is the vendor line)
WT_TYPE = X6
WT_CODE = X6
-
Can anyone guide me How can i properly fill this out and post the document With withholding tax?
Thank you