Posting Tax entry through BAPI_ACC_DOCUMENT_POST

Former Member — Fri, 31 Jul 2009 08:54:43 GMT

Hi,

I want to post an invoice in FI with tax entry. The line items are:

900 Dr.

100 Dr. (Tax amount)

To 10000 Cr.

Here, I want tax amount to be posted in different G/L a/c's. When I am trying to post this entry through BAPI 'BAPI_ACC_DOCUMENT_POST' it is posting Tax amount to only one G/L a/c. If I try to post the same through FB01, it is working fine.

Please let me know how to post a tax entry through 'BAPI_ACC_DOCUMENT_POST' to different G/L a/c's.

Re: Posting Tax entry through BAPI_ACC_DOCUMENT_POST

Former Member — Fri, 31 Jul 2009 09:01:10 GMT

Hi,

Try this piece of code

report z_test_bapi_gl_ac_doc .

data:

obj_type like bapiache02-obj_type,

obj_key like bapiache02-obj_key,

obj_sys like bapiache02-obj_sys,

documentheader like bapiache08,

accountgl like bapiacgl08

occurs 0 with header line,

currencyamount like bapiaccr08

occurs 0 with header line,

return like bapiret2

occurs 0 with header line,

extension1 like bapiextc

occurs 0 with header line,

t_edidd like edidd occurs 0 with header line,

bapi_retn_info like bapiret2 occurs 0 with header line.

data: error_flag.

documentheader-username = sy-uname.

documentheader-header_txt = 'Test using BAPI'.

documentheader-comp_code = '1000'.

documentheader-doc_date = sy-datum.

documentheader-pstng_date = sy-datum.

documentheader-doc_type = 'SA'.

accountgl-itemno_acc = '1'.

accountgl-gl_account = '0000160100'.

accountgl-comp_code = '1000'.

accountgl-pstng_date = sy-datum.

accountgl-doc_type = 'SA'.

accountgl-profit_ctr = '0000010000'.

append accountgl.

accountgl-itemno_acc = '2'.

accountgl-gl_account = '0000160100'.

accountgl-comp_code = '1000'.

accountgl-pstng_date = sy-datum.

accountgl-doc_type = 'SA'.

accountgl-profit_ctr = '0000010000'.

append accountgl.

currencyamount-itemno_acc = '1'.

currencyamount-currency = 'GBP'.

currencyamount-amt_doccur = '100.00'.

append currencyamount.

currencyamount-itemno_acc = '2'.

currencyamount-currency = 'GBP'.

currencyamount-amt_doccur = '-100.00'.

append currencyamount.

call BAPI-function in this system *

call function 'BAPI_ACC_GL_POSTING_POST'

exporting

documentheader = documentheader

importing
obj_type = obj_type
obj_key = obj_key
obj_sys = obj_sys

tables

accountgl = accountgl

currencyamount = currencyamount

return = return

extension1 = extension1

exceptions

others = 1.

if sy-subrc <> 0.

message e999(re) with 'Problem occured'.

else.

loop at return.

if not return is initial.

clear bapi_retn_info.

move-corresponding return to bapi_retn_info.

if return-type = 'A' or return-type = 'E'.

error_flag = 'X'.

endif.

append bapi_retn_info.

endif.

endloop.

if error_flag = 'X'.

message e999(re) with 'Problem occured'.

rollback work.

else.

commit work.

endif.

for multiple g/l you will have to append the tables for multiple g/l means create more items ie add more items to this tables accountgl,

Hope it helps.

Regards

Hiren K.Chitalia

Edited by: Hiren Chitalia on Jul 31, 2009 11:01 AM

Re: Posting Tax entry through BAPI_ACC_DOCUMENT_POST

Former Member — Fri, 31 Jul 2009 14:15:34 GMT

Thanks Hiren for your response.

But my problem is I am uploading the data through this BAPI. Since uplaoded file will not contain this information, I cannot pass different G/l a/c's to this BAPI

Is it possible to post the tax amount to three different G.l a/c's without passing the g/l a/c to BAPI? Since this is possible manually through FB01.

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Posting Tax entry through BAPI_ACC_DOCUMENT_POST

Re: Posting Tax entry through BAPI_ACC_DOCUMENT_POST

Re: Posting Tax entry through BAPI_ACC_DOCUMENT_POST