Incorrect tax base in FBV0 when posting a parked document created from BAPI_ACC_DOCUMENT_POST

[former_member592985]

Hi Experts

We have a particular business scenario relating to payment of Custom duty to EU officials. We have created the Customs officials as Vendor in our system so that we can park and post vendor invoice.

The vendor invoice is parked through BAPI_ACC_DOCUMENT_POST wherein we have passed the details related to all line items. This will be parked and later on posted via tcode FBV0

Consider following example

Account Description Amount Tax Base amount Tax code

1100030000 Import Duty 385.35 0 SV

605020107 VAT rec. 240.00 1200 SV

A42YZ Vendor a/c 625.35- 0 SV

605020107 (manual posting allowed) is Tax GL assigned to tax code SV

The VAT amount of 240 is already calculated on Base amount 1200 by custom authorities and we need to pass amount of 240 in VAT line item.

Issue:

As soon as we park the document the 'Base amount' gets changed from '1200' to '385.25' value which is at the line item level and when user try to post the document through FBV0, we get error message “Field BSEG-FWBAS. does not exist in the screen SAPMF05A 0300”

If we some try to post it by clicking on fast entry, the amount then changes to 625.35

But then the tax amount and base amount is incorrect as we need to show 1200 on which VAT was already calculated.

Does anyone have faced similar kind of issue? Please let me know if any solution can be done.

Thanks

AM