ABAP-FI(reg. BAPI_ACC_DOCUMENT_POST )

[former_member187570]

Hi,

When we post through normal F-02 with 50 posting key to GL account, tax is calculated with negative amount and is shown in BSET. But when we do this through BAPI_ACC_DOCUMENT_POST, the negative amount is not posted to BSET.

Thanks,

Sourya.

[Former Member]

In BAPI_ACC_DOCUMENT_POST you cannot populate reversal Code in the BAPI header.

You can either use BDC or RFBIBL00

[former_member187570]

Hi,

But how to use BDC for this requirement.

Thanks,

Sourya Prakash.

[Former Member]

This message was moderated.

[Former Member]

Hi,

While populating the structure "currencyamount" you have to pass negative amount for the records related to posting key '50'.

Regards

Vinod

[andreas_mann3]

I think here is meant: structure BBTAX

e.g.:

  IF   GSTEUER-BSCHL = '40'.
    GSTEUER-BSCHL = '50'.
  ELSE.
    GSTEUER-BSCHL = '40'.
  ENDIF.
  GSTEUER-WRBTR = GSTEUER-WRBTR * -1.
  COLLECT GSTEUER.

  LOOP AT GSTEUER.

    ZBTAX = BBTAX.                     "Initialization
    MOVE: GSTEUER-MWSKZ TO ZBTAX-MWSKZ.
    IF GSTEUER-WRBTR < 0.
      MOVE '50' TO ZBTAX-BSCHL.
    ELSE.
      MOVE '40' TO ZBTAX-BSCHL.
    ENDIF.
    WRITE  GSTEUER-WRBTR TO  ZBTAX-FWSTE NO-SIGN CURRENCY XBKPF-WAERS.
    TRANSFER ZBTAX TO OUT.

-> please read program docu to rfbibl00

A.