Hi guys,
I am using BAPI_ACC_DOCUMENT_POST for FI posting.Here I want to have Tax VAT details to be posted.
After filling G/L details into lt_gldata I filled
lt_accounttax-itemno_acc,
lt_accounttax-gl_account,
lt_accounttax-tax_code,
'MWAS' TO lt_accounttax-cond_key,
'MWS' TO lt_accounttax-acct_key.
lt_curr-itemno_acc,
lt_curr-currency,
lt_curr-exch_rate,
lt_curr-amt_doccur,
lt_curr-amt_base
when I run the BAPI I am getting an error 'Foreign currency translation not supported for tax calculation'
please help to find why the above error is coming...?