topic Re: BAPI_ACC_INVOICE_RECEIPT_POST giving error in Application Development and Automation Discussions

BAPI_ACC_INVOICE_RECEIPT_POST giving error

Former Member — Mon, 12 Sep 2011 07:39:54 GMT

Dear Experts,

I have written a code to upload mass data for transaction code FB60 using BAPI "BAPI_ACC_INVOICE_RECEIPT_POST".

When I am trying to upload the data it is giving me an error "Tax code 1M does not exist in company code 1000".

But when I am trying to insert the same data using transaction code FB60 it successfully posts the data.

Also I have observed that it is happening only when I am uploading tax data. If I try to upload without tax data the BAPI successfully posts the document.

Please help me resolve this issue.

Regards,

Ashish.

Re: BAPI_ACC_INVOICE_RECEIPT_POST giving error

former_member222709 — Mon, 12 Sep 2011 09:04:48 GMT

Hi Ashish,

I know you have checked, but, would recommend you to re-verify the data passed to the BAPI with the data passed manually using T. Code: FB60.

Also, the Tax related data are internally linked to the Document Type as well as posting codes which should match or else you will get an error. At times, there is a possibility that the error may be misleading or confusing, but, verify the data with the manual entry.

Regards,

Pranav.

Re: BAPI_ACC_INVOICE_RECEIPT_POST giving error

Former Member — Tue, 13 Sep 2011 09:41:59 GMT

Dear Experts,

I debugged the BAPI and found that the error is raised from function module "FI_TAX_GET_TAX_ACC_BY_KSCHL".

In this function module it is picking data from table A053, but in my system this table is blank.

Please suggest...

Re: BAPI_ACC_INVOICE_RECEIPT_POST giving error

eduardo_hinojosa — Tue, 13 Sep 2011 10:19:35 GMT

See these notes:

SAP Note 487064 - Direct posting to tax account with AC BAPIs

SAP Note 367175 - No tax calculation function in FI/CO BAPIs

Regards

Eduardo

Re: BAPI_ACC_INVOICE_RECEIPT_POST giving error

Former Member — Wed, 14 Sep 2011 03:23:36 GMT

Dear Eduardo,

Thanks for your reply, but my issue won't get resolved by it.

I am already calculating tax in my program using function module "CALCULATE_TAX_FROM_NET_AMOUNT" and passing it to BAPI structure "ACCOUNTTAX" and for this tax lines only it is giving me an error.

The error is raised in include "LACC4F20" -> subroutine "FORM process_accit_tx" -> function module "FI_TAX_GET_TAX_ACC_BY_KSCHL".

Regards,

Ashish