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BAPI_ACC_DOCUMENT_POST Non deductable tax code

Former Member
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584

Hi All,

I am using BAPI_ACC_DOCUMENT_POST to post FI posting (FB60/FB70). Every thing works fine expect when tax code is <b>“Non deductable/Non Claimable”.</b>

For Input tax which are Non dedctable postings requires costcenter detail, but in Taxtable of BAPI you don’t have Costcenter field, only GL account field, tax code and other tax details. Since I am not able to pass CC BAPI balancing error exactly of total tax amount of non dedctable tax code lines. Can anyone come across such scenario or any ideas? Please let me know if you need any extra details on issue.

Thank you.

Regards,

Tim

2 REPLIES 2
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andreas_mann3
Active Contributor
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397

hi,

cost center is never assigned to tax-line - always to GL/account

Andreas

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397

Note 838350 will fix this issue