07-18-2018 10:21 AM
We are posting FI document using BAPI_ACC_DOCUMENT_POST for single company and inter-company. For line item, we passed in zero rated tax code as default.
For single company, BSEG-TXGRP is updated correctly for item with tax code.
For inter-company, BSEG-TXGRP is not updated at all for both documents posted.
Is there anything we missed out that caused such issue? We didn't pass in ACCOUNTTAX since it's not relevant to us.
07-19-2018 4:28 PM
Hi Shu,
After call BAPI_ACC_DOCUMENT_POST implement below abap code
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.