on 03-23-2018 12:31 PM
Dear All,
I have a requirement that on running the below report .
J_1IG_INB_INV_STO .
Below function module is executing inside the function module .
CALL FUNCTION J_1IG_INB_INV_CREATE .
CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
EXPORTING
documentheader = wa_header
* CUSTOMERCPD =
* CONTRACTHEADER =
IMPORTING
obj_type = wa_objtype
obj_key = wa_objkey
obj_sys = wa_objsys
TABLES
accountgl = it_accgl
* ACCOUNTRECEIVABLE =
accountpayable = it_pay
accounttax = it_tax
currencyamount = it_curr
* CRITERIA =
* VALUEFIELD =
* extension1 =
return = it_return
* PAYMENTCARD =
* CONTRACTITEM =
extension2 = it_extn
* REALESTATE =
* ACCOUNTWT =
.
t_return[] = it_return[].
I am getting the below error in the table : it_return[].
Error in document: BKPFF $
Required field TAX_CODE was not transferred in parameter ACCOUNTTAX
Transaction key does not exist
G/L account is not defined in chart of accounts 1000
Please suggest some ideas or workaround to post the invoice .
Regards
Deep
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
83 | |
24 | |
12 | |
9 | |
7 | |
6 | |
5 | |
5 | |
5 | |
4 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.