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Payment amount is not reflecting in FBCJ while I'm using BAPI_CASHJOURNALDOC_CREATE

Hi,

Business transaction with tax code item (Payment amount) is not reflect in FBCJ. But without tax code business transaction (Payment amount) is reflect in FBCJ.

In above both case fiscal year is not importing from BAPI.

For (Business transaction + tax code) item, what all are the values I need to pass in BAPI.

Kindly help me to resolve this problem.

Thanks

Vimal Raj

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1 Answer

  • Nov 25, 2016 at 09:45 AM

    You should really look for OSS notes available for the BAPI at your system level, at least two notes were released on this problem (1318136, 1508759?)

    Regards,
    Raymond

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    • There is no P_PAYMENT parameter in FCJ_CHECK_NETTO_AMOUNT.

      WA_FBCJ_ITEM-P_PAYMENTS = P_NET_AMOUNT (FCJ_CHECK_NETTO_AMOUNT - CHANGING PARAMETER)
      (FCJ_CHECK_NETTO_AMOUNT - EXPORTING PARAMETER) i_tax_code = V0
      

      Note: Via BAPI for FM FCJ_CHECK_N_AMOUNT > FCJ_CHECK_NETTO_AMOUNT below parameter values are not passing.

      I_UPDATE_GROSS

      I_UPDATE_NET

      I_UPDATE_TRANS

      I_LOC_TAXDATE

      Thanks

      Vimal Raj