BAPI_ACC_DOCUMENT_POST with holding tax problem

[Nawanandana]

Dear all

Im using the FM BAPI_ACC_DOCUMENT_POST for the document posting.

in here im passing WHT information in to the

ACCOUNTRECEIVABLE
ITEMNO_ACC = '0000000002'
CUSTOMER  = 'D200'
COMP_CODE =1000'

ACCOUNTPAYABLE

ITEMNO_ACC ='0000000001'
VENDOR_NO ='1234567'
COMP_CODE ='1000'

CURRENCYAMOUNT
ITEMNO_ACC = '0000000001'
CURRENCY    = 'LKR'
AMT_DOCCUR = '-2,500.0000'
AMT_BASE      = '-2,500.0000'

ITEMNO_ACC = '0000000002'
CURRENCY    = 'LKR'
AMT_DOCCUR = '2,500.0000'
AMT_BASE      = '2,500.0000'

ACCOUNTWT

ITEMNO_ACC = '0000000001'
WT_TYPE      = 'W1'
WT_CODE    = 'W1'
BAS_AMT_LC = '2,500.0000'
BAS_AMT_TC = '2,500.0000'
BAS_AMT_IND = 'X'

when i post the document it will post correctly , the problem is customer line item also put it the with holding tax line item. but in here i pass only the with holding tax code vendor only. Can you tel me the issue of that. I need to get with holding line only the vendor.

regard

nawa

[Former Member]

Hi,

Here is the sample code. check if some thing is missing in ur code.

http://helponabap.blogspot.com/2009/03/help-on-bapiaccdocumentpost-and.html

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Reddy