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Former Member
Mar 01, 2010 at 12:23 PM

BAPI_ACC_DOCUMENT_POST

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Hi,

I am using the above BAPI for posting transport bills directly into FI. Posting without With Holding Tax is happening correctly.

I am unable to do posting with With Holding Tax codes maintained in Vendor Masters.

Can anyone help me in guiding the procedure to be followed for the doing the same. We are using 4.7 version.

regards,

JP