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TBB1 GST Taxes

May 02 at 06:00 PM

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Former Member

Dear Sir,

I'm trying to create an additional line item in my document for the tax part by using BADI TPM_ACCIF_TRAC. Refer SAP note 1712139.

I'm able to add the tax code in the ACCIT_EXIT method and the tax information int the ACCTX_EXIT.

In order to use this BAdI-approach, the following information i had successfully uploaded along with set of tax postings:

- fill mwskz, xmwst, taxit (=X) in method ACCIT_EXIT

- fill additional tax information in method ACCTX_EXIT (fields like

ktosl, kschl, knumh, kbetr, fwste, fwbas). Tax Code along with Tax tab shows correct intonation whereas line item in document still appears to be and BSET table with taxes still missing.

Please help me to resolve the issue or please guide me how to add additional tax line items in accounting voucher by using TBB1 Tax code.

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