Issue posting to accounting through BAPI

Former Member — Wed, 04 Jul 2012 18:58:47 GMT

Hi all,

I'm using BAPI BAPI_ACC_DOCUMENT_POST, with the following information:

Accounttax:

DOCUMENTHEADER:

ACCOUNTGL:

ACCOUNTRECEIVABLE:

ITEMNO_ACC	CUSTOMER	GL_ACCOUNT	COMP_CODE	PMNTTRMS	BLINE_DATE	ITEM_TEXT	TAX_CODE
10	300005	121000	3000	NT30	20120625	Venta Aceite Usado	A2

CURRENCYAMOUNT:

The BAPI returns the error: E RW 14 FI/CO interface: Line item entered several times $ 0000000010

It seems I'm not filling correctly the accounttax, any suggestion? how could I resolve this issue?

Re: Issue posting to accounting through BAPI

Former Member — Thu, 05 Jul 2012 07:24:59 GMT

Hi, You should pass the Account tax line as below.

ITEMNO_ACC	GL_ACCOUNT	COND_KEY	TAX_CODE	DIRECT_TAX
40	230005	MWAS	A2	X

The corresponding amount needs to be passed to the Currency amout table.

Former Member — Thu, 05 Jul 2012 18:13:12 GMT

Thanks, problem solved!