Hi,
I am using BAPI_ACC_DOCUMENT_POST for posting the FI document for RC type. I tried posting it normally and it posted correctly. But when i give some ACCOUNT TAX information, it is not calculating.
Here is how I am filling the details.
Header:
BUS_ACT = RFBU.
USERNAME = SY_UNAME.
HEADER_TEXT = TEXT.
COMP_CODE = BUKRS.
DOC_DATE = 12/12/2011
PSTNG_DATE = 12/05/2011.
FIS_PERIOD = 00
REF_DOC_NO = 9700000036.
AC_DOC_NO = 9700000036.
Account GL Table:.
ITEMNO_ACC = 10.
GL_ACCOUNT = 412010.
DOC_TYPE = RC.
COMP_CODE = RECN.
FIS_PERIOD = 00.
PSTNG_DATE = 12/05/2011
TAX_CODE = TN
TAXJURCODE = TN3707600
COST CENTER = 107
Account Receivable:
ITEMNO_ACC = 20.
CUSTOMER = 1126045
COMP_CODE = RECN
BLINE_DATE = 12/12/2011.
PYMT_METH = B
CURRENCY AMOUNT : 2 LINE ITEMS
1ST LINE ITEM
ITEMNO_ACC = 10
CURRENCY = USD
AMT_DOCCUR = 500.00-
DISC_BASE = 500.00-.
2ND LINE ITEM
ITEMNO_ACC = 20
CURRENCY = USD
AMT_DOCCUR = 500.00
AMT_BASE = 500.00.
I did not enter the account tax table as I am not sure how to enter the date. But I know that the tax rate is 9.25% and for 500 the tax would be 42.33. I need to make sure that the BAPI posts the document as it posts from FB01 when we check the check box 'calculate tax'. Right now, with these details it is posting the data but not calculating the tax.
Please help.
Regards
Guru
Edited by: GuruCharan on Dec 15, 2011 6:28 PM