BAPI_ACC_DOCUMENT_POST - Tax Posting

[Former Member]

Hi,

I need help in figuring out how to post tax item for a simple scenario . I know this has been discussed several times in the forum but I am getting errors every time I try . I took this sample example from the forum to post document with tax posting. I am receiving "Balance in transaction currency" error but I see that the amount are offsetting in the lines but not sure what I am missing .

DOCUMENTHEADER                                 

>        BUS_ACT                    =    'RFBU'

>        USERNAME                =    sy-uname

>        HEADER_TXT              =    'my_text'

>        COMP_CODE              =    '0001'

>        DOC_DATE                  =    '20080115'

>        PSTNG_DATE              =    '20080115'

>        FISC_YEAR(1)              =    '2008'

>        FIS_PERIOD(1)             =    '01'

>        DOC_TYPE                  =    'SA'

ACCOUNT GL

>Record 1

>ITEMNO_ACC =  0000000001

>GL_ACCOUNT =   0290111010

>ITEM_TEXT =   ITEM_TEXT

>DOC_TYPE =    SA

>COMP_CODE =    0001

>BUS_AREA =   GS1                                                                      

>Record 2

>ITEMNO_ACC =  0000000002

>GL_ACCOUNT =    0500103900

>ITEM_TEXT =   ITEM_TEXT

>DOC_TYPE =   SA

>COMP_CODE =   0001

>TAX_CODE =  V2

ACCOUNTTAX

> Record 3

>ITEMNO_ACC =   0000000003

>GL_ACCOUNT =  0221103001

>TAX_CODE =  V2

>TAX_RATE =  0.000

>ITEMNO_TAX = 0000000002

CURRENCYAMOUNT

>Record 1

>ITEMNO_ACC = 0000000001

>CURRENCY =  EUR

>CURRENCY_ISO =   EUR

>AMT_DOCCUR  = 150.00

>AMT_BASE =  0.00

>TAX_AMT =  0.00

>Record 2

>ITEMNO_ACC = 0000000002

>CURRENCY =  EUR

>CURRENCY_ISO =   EUR

>AMT_DOCCUR  = -125.00

>AMT_BASE =  0.00

>TAX_AMT =  0.00

>Record 3

>ITEMNO_ACC = 0000000003

>CURRENCY =  EUR

>CURRENCY_ISO =   EUR

>AMT_DOCCUR =  -25.00

>AMT_BASE =  -125.00

>TAX_AMT =   -25.00

I am using BAPI_ACC_DOCUMENT_POST  through SE37 to post the document.

Regards

Praneeth

[Former Member]

I am fixed it myself . I was not passing the right values to the BAPI and thanks for looking into it.