Hi All,
Requirment : Mass creation of downpayment request ( Main /sub transction 3000/0010 with tax code of single rate ) .
For Mass creation of downpayment request I am using the BAPI BAPI_CTRACDOCUMENT_CREATE .
Based on these ( CA / main & sub / amount ) value system is Posting the downpayment request document .
Error :
In the down payment request document number in Tax data tab below mention details not reflecting :
Tax amount
Tax account
Offset tax acct
Can you please provide me the details to rectify this or any alternative BAPI .
Regards
Rahul