AP invoice posting using BAPI_ACC_DOCUMENT_POST.

[Former Member]

I am working on AP Invoice posting using bapi BAPI_ACC_DOCUMENT_POST.

I want to know that when we post a AP Invoice document, on what basis the entries are created in the transparent table BSET.

And also how these entries are dependent on the TAX CODE and TAX JURISDICTION CODE fields.

This is because i am working on a issue on the number of entries created in the BSET table whenever we post a document.

Can anyone help me on the same.

Thanks,

Rahul

[Former Member]

no of entries in BSET will be depends upon ur Config settings ?.

regards

peram

[Former Member]

ok, but

When i am posting a AP document directly from transaction FB60 having a single line item with the TAX CODE and TAX JURISDICTION, the number of entries created in BSET is 6.

Now when i do the same posting for the same scenario from my program, then the number of entries created in BSET is 7 instead of 6.

And if i don' t pass the TAX CODE and TAX JURISDICTION CODE in my program, then only 6 entries get created in BSET which is the desired result.

I want that when i post the AP document having one line item with TAX CODE and TAX JURISDICTION CODE from my program, only 6 entries should be created and not 7.

Can you please assist me as how to fix this problem.

Thanks,

Rahul