Hello,
I am trying to find an answer for this question in the blog. I could not get any apt answer for the same, hence posting here. I am using BAPI_ACC_DOCUMENT_POST to post accounting document. Everything works fine. But system doesn't auto calculate the discount base. I am providing the payment terms,baseline date and discount days,percentage to the table ACCOUNTPAYABLE. The field BSEG-SKFBT is saving with zero amount in the document.What should I pass to make the system calculate discount amount. Please share your ideas.
IF <fs_tbsl>-koart = 'K'.
w_acpay-itemno_acc = lv_item.
w_acpay-vendor_no = <fs_file>-hkont.
PERFORM format_input CHANGING w_acpay-vendor_no.
PERFORM format_date CHANGING : <fs_file>-zfbdt.
w_acpay-ref_key_1 = <fs_file>-xref1.
w_acpay-ref_key_2 = <fs_file>-xref2.
IF <fs_file>-zterm IS INITIAL.
* IF <fs_tbsl>-shkzg = 'H'.
* w_acpay-pmnttrms = '*'. "NOTE 2540399
SELECT SINGLE zterm FROM lfb1 INTO w_acpay-pmnttrms WHERE
lifnr = w_acpay-vendor_no AND
bukrs = ls_head-comp_code.
* ENDIF.
ELSE.
w_acpay-pmnttrms = <fs_file>-zterm.
ENDIF.
w_acpay-item_text = <fs_file>-sgtxt.
w_acpay-alloc_nmbr = <fs_file>-zuonr.
w_acpay-tax_code = <fs_file>-mwskz.
IF <fs_file>-zfbdt IS INITIAL.
CALL FUNCTION 'FI_TERMS_OF_PAYMENT_PROPOSE'
EXPORTING
i_bldat = ls_head-doc_date
i_budat = ls_head-pstng_date
i_zterm = w_acpay-pmnttrms
i_lifnr = w_acpay-vendor_no
i_bukrs = ls_head-comp_code
IMPORTING
e_zbd1t = w_acpay-dsct_days1
e_zbd1p = w_acpay-dsct_pct1
e_zbd2t = w_acpay-dsct_days2
e_zbd2p = w_acpay-dsct_pct2
e_zbd3t = w_acpay-netterms
e_zfbdt = w_acpay-bline_date
EXCEPTIONS
terms_not_found = 1
OTHERS = 2.
ELSE.
w_acpay-bline_date = <fs_file>-zfbdt.
ENDIF.
* w_acpay-pymt_cur = <fs_file>-waers.
APPEND w_acpay TO it_accountpayable.
ENDIF.
Regards,
Priyanka.