on 07-04-2012 7:56 PM
Hi all,
I'm using BAPI BAPI_ACC_DOCUMENT_POST, with the following information:
Accounttax:
ITEMNO_ACC | GL_ACCOUNT | COND_KEY | TAX_CODE | DIRECT_TAX |
30 | 230005 | MWAS | A2 | X |
20 | 230005 | MWAS | A2 | X |
10 | 230005 | MWAS | A2 | X |
DOCUMENTHEADER:
BUS_ACT | RFBU |
USERNAME | KARINA |
HEADER_TXT | VTA. PROD. Y/O SERVI |
COMP_CODE | 3000 |
DOC_DATE | 20120625 |
PSTNG_DATE | 20120625 |
FISC_YEAR | 2012 |
FIS_PERIOD | 6 |
DOC_TYPE | DR |
REF_DOC_NO | 117 |
ACCOUNTGL:
ITEMNO_ACC | GL_ACCOUNT | ITEM_TEXT | COMP_CODE | PLANT | FIS_PERIOD | FISC_YEAR | PSTNG_DATE | VALUE_DATE | TAX_CODE | COSTCENTER |
20 | 700100 | Aceite Usado, Nov 20 | 3000 | 3000 | 6 | 2012 | 20120625 | 20120625 | A2 | 3061000002 |
30 | 700100 | Aceite Usado, Dic 20 | 3000 | 3000 | 6 | 2012 | 20120625 | 20120625 | A2 | 3061000002 |
ACCOUNTRECEIVABLE:
ITEMNO_ACC | CUSTOMER | GL_ACCOUNT | COMP_CODE | PMNTTRMS | BLINE_DATE | ITEM_TEXT | TAX_CODE |
10 | 300005 | 121000 | 3000 | NT30 | 20120625 | Venta Aceite Usado | A2 |
CURRENCYAMOUNT:
ITEMNO_ACC | CURRENCY | AMT_DOCCUR | AMT_BASE | TAX_AMT |
30 | MXN | 48418.4000- | 41740.0000- | 6678.4000- |
20 | MXN | 34962.4000- | 30140.0000- | 4822.4000- |
10 | MXN | 83380.8 | 71880 | 11500.8 |
The BAPI returns the error: E RW 14 FI/CO interface: Line item entered several times $ 0000000010
It seems I'm not filling correctly the accounttax, any suggestion? how could I resolve this issue?
Dear Karina,
I'd suggest to read the note 1672710, resolution part.
Probably It can help.
Mauri
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