Dear SAP Experts,
During IDOC integration with BAPI ACC_DOCUMENTPOST, I'm getting following errors:
Required field GL_ACCOUNT was not transferred in parameter ACCOUNTTAX
Message no. RW602
Diagnosis
Field GL_ACCOUNT is required in parameter ACCOUNTTAX for processing the document. The document is incomplete without this field.
System response
The document cannot be processed.
Procedure
Enter a valid value in field GL_ACCOUNT in parameter ACCOUNTTAX.
I've checked on SDN and we are not using symbolic accounts (not necessary to update table V_T52EK)
Customising seems to be ok for tax.
Does anyone of you have an idea about this issue?
Thanks for your help,
Karim