BAPI_ACC_DOCUMENT_POST

[Former Member]

Hi everyone. I REALLY need HELP!

We have just migrated from version 4.7 to ECC 6.0.

We have a billing documents interface that ises the BAPI BAPI_ACC_DOCUMENT_POST, when we are trying to load a vendor invoice it is giving us the following ERROR:

"Tax statement item missing for tax code V0"

But if I try to load a document which has that very same indicator in two different lines, it works perfectly.

How can I verify that the customizing of this tax indicator is correct?

I have already checked transaction ftxp thoroughfully and everything seems fine and already customized. Tax indicator V0 has 0% taxes

Can somebody Help me?

transaction I USE

OBCN

OBYZ

OBBG

OBCO

OBCP

FTXP.

[Former Member]

Hi

It seems it can't create the item in BSET table, there are several notes about this have you tried to see them?

Max

[Former Member]

.