BAPI_ACC_DOCUMENT_POST tax calculation with COPA Fields

aakash_patel — Tue, 17 Nov 2015 14:37:24 GMT

Hi Experts,

I know there are lot of already discussion regarding this topic but i am unable to solve my problem even after referring all those posts.

My requirement is to post doc with tax calculation and also update COPA fields using this BAPI. I m using FM COPA_PROFITABILITY_SEGMENT which generates profit seg. number and passing this number to extension 1 table of BAPI.

tables are filled as below.

ACCOUNTGL

ITEMNO_ACC	0000000002
GL_ACCOUNT	44000000
ITEM_TEXT	BAPI Test G/L lin
COMP_CODE	ABCD
TAX_CODE	EX
COSTCENTER	HZZ000MK00

ACCOUNTPAYABALE

ITEMNO_ACC	0000000001
VENDOR_NO	ZXCV1
BLINE_DATE	04.11.2015
ITEM_TEXT	BAPI Test A/P line item

CURRENCYAMOUNT

ITEMNO_ACC	0000000001
CURR_TYPE	00
CURRENCY	INR
AMT_DOCCUR	10,000.0000-

ITEMNO_ACC	0000000002
CURR_TYPE	00
CURRENCY	INR
AMT_DOCCUR	9,090.9100

ITEMNO_ACC	0000000003
CURR_TYPE	00
CURRENCY	INR
AMT_DOCCUR	909.0900
AMT_BASE	9,090.9100

ACCOUNTTAX

ITEMNO_ACC	0000000003
GL_ACCOUNT	24011014
COND_KEY	JSVR
ACCT_KEY	ZSE
TAX_CODE	EX

EXTENSION1

FILED1	0000000001
FILED2
FILED3	400000011166
FILED4	000000

FILED1	0000000002
FILED2
FILED3	31
FILED4	000000

I am getting error message 'F5 846 Debit/credit indicator is inconsistent'. If i remove extension 1 table then document posted successfully with tax calculation. Here '0000011166' is profitability segment number which i m passing with posting key 40. Also with same data if i skip tax calculation and change currency table accordingly then this profit seg number updating successfully in doc. using same extension 1 table.

Please guide how to fill these tables.

Re: BAPI_ACC_DOCUMENT_POST tax calculation with COPA Fields

aakash_patel — Thu, 19 Nov 2015 06:25:32 GMT

Solved !.

topic BAPI_ACC_DOCUMENT_POST tax calculation with COPA Fields in Application Development and Automation Discussions

BAPI_ACC_DOCUMENT_POST tax calculation with COPA Fields

Re: BAPI_ACC_DOCUMENT_POST tax calculation with COPA Fields