BAPI_ACC_DOCUMENT_POST with ACCOUNTTAX structure

[Former Member]

When I enter taxes values in BAPI_ACC_DOCUMENT_POST I need to fill out the ACCOUNTTAX structure. I’m not clear on two of the fields in the structure: COND_KEY – Condition Type and ACCT_KEY - Transaction Key. I’m posting an AR Customer Invoice (simulating FB70) with a DOC_TYPE = ‘DR’. I’m having trouble finding any equivalent sample code or documentation. Anyone know what I’m supposed to be using for COND_KEY (MWAS?) or ACCT_KEY (VST?) ??

Thanks for any help,

Karl

[Former Member]

When I enter taxes values in BAPI_ACC_DOCUMENT_POST I need to fill out the ACCOUNTTAX structure. I’m not clear on two of the fields in the structure: COND_KEY – Condition Type and ACCT_KEY - Transaction Key. I’m posting an AR Customer Invoice (simulating FB70) with a DOC_TYPE = ‘DR’. I’m having trouble finding any equivalent sample code or documentation. Anyone know what I’m supposed to be using for COND_KEY (MWAS?) or ACCT_KEY (VST?) ??

Thanks for any help,

Karl

[naimesh_patel]

COND_KEY must from the table T685.

You can check the table entries with the

KVEWE = 'A'

KAPPL = 'TX'

You need to pass COND_KEY = KSCHL value.

And the ACCT_KEY = 'VST'.

Check the program <b>ACC_BAPI_TEST_DOCUMENT</b>. It has one data filled in the Tax structure.

Regards,

Naimesh Patel

[Former Member]

Thanks for your help. When I looked up the Condition Types in Table T685 there were many available for AR taxes (AR1-4, JR1-4, UT01-6, XR1-6). I looked in the BSET table for some invoices I created via FB70 and was able to determine that the Condition Type JR1 through JR4 were used and they were the only ones with Access Sequence KOZGF=’TAXJ’. I ended up having to use Transaction Key / ACCT_KEY = ‘MW1’ to get BAPI_ACC_DOCUMENT_POST to work.

My follow up question: Are these Condition Types and Transaction Keys normally on SAP systems? Can I count on customer systems having KSCHL entries for JRn and Transaction Key/KTOSL=’MW1’ ?

[naimesh_patel]

I think yes. Because if the customer has created any taxcode or taxkey than it might be starting with "Y" or "Z". So, I think you will have them avaliable in your customer system.

Regards,

Naimesh Patel