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BAPI_ACC_INVOICE_RECEIPT_POST -> accountpayable with several tax_codes

Hi,

I have an invoice with several tax codes. I would like to create the invoice via

BAPI_ACC_INVOICE_RECEIPT_POST. What is the normal way to handle several tax_codes for the accountpayable. Do I need several lines or is there some magic like putting an * in the tax_code and the system will calculate the tax on its own?

Thanks, Vanessa

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1 Answer

  • Dec 05, 2016 at 09:45 AM

    Hi,

    no "magic" needed:

    626235 - Tax postings with accounting BAPIs

    Best regards,

    Pablo

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