The issue about create invoice by BAPI(BAPI_INCOMINGINVOICE_CREATE)

Former Member — Wed, 29 Jul 2009 13:10:41 GMT

I want to creat a invoice use BAPI(BAPI_INCOMINGINVOICE_CREATE) like below.

tax rate: 13%.

item -

PK--

G/L account--

Description -

amount

1--

31
~~100079~~
~~VENDER~~--

93-

2--

86
~~1401000000~~
~~GR/IR~~--

3--

86
~~1401000000~~
~~GR/IR~~--

4--

40
~~2221010500~~
~~TAX~~--

BAPI return error message: Tax entered incorrect (code 01, amount 13.00), correct 10.40.

i think BAPI check tax amount rule is : tax_amount = GR/IR's total amount * tax_rate = (40 + 40) * 13% = 10.40.

I try to use MIRO to create this invoice ,i create invoice successfully after i modify tax Base.amnt to 100.

i try to modify BAPI_INCOMINGINVOICE_CREATE's tax Base.amnt to 100,but BAPI return the same error message.

How can i do ? please give me some help.

thanks a lot.

Re: The issue about create invoice by BAPI(BAPI_INCOMINGINVOICE_CREATE)

Kanagaraja_L — Wed, 29 Jul 2009 14:05:18 GMT

Check the Note 800261.

Kanagaraja L