Tax GL accounts are not coming from J_1IT030K table while posting invoice through BAPI

[davidjm]

Hi all,

I am trying to post a vendor invoice through BAPI_ACC_DOCUMENT_POST. I want the system to pick the tax GL based on Buisness place (J_1IT030K). However, the system is taking the tax GL from T030K even though I am giving Business place. (I am not facing this issue while posting through FB60). I am attaching screenshots for reference. Someone please help me with this.

t030k.png

j-1it030k.png

error-in-bapi.png

fb60.png

Thanks,

David Jacob

[raymond_giuseppi · Accepted solution]

Read first KBA 2435968 - GST India: S4 HANA Solution and FAQ

(Some years ago, this kind of spec required some BAdI implementation, e.g. How can i pass G/L for tax code based on Business place in BAPI_ACC_DOCUMENT_POST)