cancel
Showing results for 
Search instead for 
Did you mean: 

BAPI_ACC_INVOICE_RECEIPT_POST -> accountpayable with several tax_codes

former_member184588
Active Participant
0 Kudos

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

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member182371
Active Contributor
0 Kudos

Hi,

no "magic" needed:

626235 - Tax postings with accounting BAPIs

Best regards,

Pablo