topic Re: Withholding Data With GL Posting BAPI in Application Development and Automation Discussions

Withholding Data With GL Posting BAPI

Former Member — Wed, 03 May 2006 14:16:51 GMT

Greetings,

I am trying to use BAPI_ACC_GL_POSTING_POST to post line items (two of which are for state and federal withholding). I am using an extension to send exit EXIT_SAPLACC4_001 some custom fields data and withholding data (through structure ACCIT_WT). When I run the program that calls the bapi, I get desired reults for the line items I expect to see in the posted document. However, when I double-click on the line item for which I expect to see withholding tax data there are problems. Withholding tax code does not exist and none of the amounts that I am sending show up. The Withholding tax types and names of the withholding tax types are the only fields that show up in the subscreen "Display Withholding Tax Info" of transaction F-43. Can someone please give me some insight into what I am doing wrong. I am sending the following fields for structure ACCIT_WT:

WITHT

WT_WITHCD

WT_QSSHH

WT_QSSHB

WT_BASMAN

and I have tried sending values for the other fields.

Does the grouping key WT_KEY have anything to do with my problem?

Your assistance is greatly anticipated. Thanks in advance.

Kind Regards,

Jason

Re: Withholding Data With GL Posting BAPI

former_member185932 — Mon, 02 Oct 2006 15:16:24 GMT

Hi Jason,

Sorry to resurrect an old topic.

I assume you managed to fix this problem? I found that I was able to get the system to automatically calculate the Extended Withholding Tax when using BAPI_ACC_DOCUMENT_POST by populating the following fields:

IT_ACCIT-WT_KEY - link from the line item to the Withholding Tax data.

IT_ACCWT-WT_KEY - same value as above.

IT_ACCWT-WITHT - Withholding Tax type.

IT_ACCWT-WT_WITHCD - Withholding Tax code.

IT_ACCWT-WT_QSSHB - Withholding Tax Base amount in doc curr.

I left the WT_BASMAN field empty.

Hope this helps someone out there.

Cheers,

Re: Withholding Data With GL Posting BAPI

mrio_espinheira — Tue, 18 Dec 2007 16:59:43 GMT

Hi!

I'm using BAPI_ACC_DOCUMENT_POST and the Table ACCOUNTWT to pass Withholding Tax information but it doesn't work. Where do I fill the internal table IT_ACCIT?

Regards,

Mário Espinheira

Re: Withholding Data With GL Posting BAPI

Former Member — Mon, 02 Jun 2008 06:38:05 GMT

Hi resurrecting this topic again.

I am facing the same problem. Could anyone post some tips?

Re: Withholding Data With GL Posting BAPI

miguelngel_garcsramrez — Tue, 16 Dec 2008 16:59:15 GMT

I am facing the same problem too.

I can't add withholding tax items to my Acc. Document

Any suggests?

Re: Withholding Data With GL Posting BAPI

StarDev — Tue, 29 May 2012 21:12:35 GMT

It_accit -wt_key should be synonymous with the it_accwt-wt_key.
For example if you have got a one line item with vendor. Pass the amount and witholding tax code from internal table and table lfbw.
In the user/customer exit.

Just make sure that the it_accit-wt_key is equal to it_accwt-wt_key. You could use modify statement with a particular vendor key per se '31'. if It_accit-wt_key is equal to it_accit-wt_key, then tax will get calculated for sure for that particular line item. Good luck.