topic Re: BAPI_ACC_DOCUMENT_POST double tax base in Application Development and Automation Discussions

BAPI_ACC_DOCUMENT_POST double tax base

NunoSilva — Sat, 01 Oct 2011 17:00:34 GMT

Hello,

I am using the BAPI to post a document.

As a request from the customer I need to post a tax item for each item.

The problem is that the tax basis is getting doubled.

In the currency amount table I sending the folloiwng:

- For the GL account I send the AMT_DOCCUR only

- For the tax item I send the AMT_DOCCURR and the AMT_BASE

I already tried different things but the basis allways gets dobled but the tax amount is ok.

Can anyone help me?

Thank you,

Nuno Silva

NunoSilva — Mon, 03 Oct 2011 09:14:17 GMT

Can anyone help me with this?

Thank you,

Nuno Silva

Former Member — Mon, 03 Oct 2011 09:39:28 GMT

hi,

could you please paste your code snippet, for analyzing.

MohitSingh — Tue, 04 Oct 2011 11:36:53 GMT

Hi ,

You can use FM ISU_TAX_DETERMINE_CODE_SELECT' and then create tax lines using FM FKK_TAX_LINES_CREATE.

Let me know if you need further details.

Mohit