Hi ,
I am using 'BAPI_ACC_DOCUMENT_POST' To post the billing document.
I am populating 1 AR line item and
2 GL line items with vatable and non- vatable amounts.
Now I have a req that i should get one line item automatically for tax amount.
I have tried populating the tax amount in currency structure ( tax_amt ) for GL line item1. but its not working
Can anyone help me out please......