‎2012 Aug 01 6:21 PM
Hello everybody,
I'm using actually the bapi BAPI_ACC_DOCUMENT_POST and I don't know how to do to activate the 'Determine base tax' box.
Can you please tell me wich structure / field should I populate to get this information?
thank you a lot for your help.
‎2012 Aug 02 6:17 AM
Dear Hk Kima,
Kindly go through the following links.. it may help you.
http://scn.sap.com/thread/1678171
http://www.sapnet.ru/viewtopic.php?t=1510
With Regards,
Akshay
‎2012 Aug 02 8:19 AM
Hello,
It's probably CURRENCYAMOUNT structure of AMT_BASE field.
Thanks,
Abhijit
‎2012 Aug 02 8:28 AM
Dear Hk,
go through this link.. it will help you.
http://scn.sap.com/thread/1470846
With Regards,
Akshay
‎2012 Aug 02 9:27 AM
Hello,
Thank you for your help.
As I see in the links provided, that show me how to feel the amt_base field and not how to check the 'determine base tax' box.
Can you please tell me is there any field that helps me to check that box?
Best regards.
Hk
‎2012 Aug 03 11:27 AM
hello,
I'm still looking for the solution, is there anyone who can help me to solve this issue?
Thank you in advance.
Kind regards
‎2012 Aug 03 5:45 PM
Hi hk,
Check the below program it helps for your requirement
Regards,
Venu.
‎2012 Aug 06 10:34 AM
Hello venu,
I had a look at the test program provided but I didn't find how toi check the determine base tax box.
Is there any way to do that ?
best regards.
Hk
‎2012 Aug 09 1:48 PM
Hi
Check SAP Note 1431727 - AC interface: Separate summarization of tax data, and related notes. Check if there is any problem related with summarizing or any other issue. Check also SAP Note 487064 - Direct posting to tax account with AC BAPIs, although I think it isn't relevant for your requirement.
I hope this helps you
Regards
Eduardo
‎2012 Aug 09 3:53 PM
Hello eduardo,
thank you for your answer. i'll check the SAP Notes and tell you if they help me or not to solve my issue.
thank you a lot.
Hk
‎2012 Aug 13 3:16 AM
Hello,
By 'determine base tax' box, do you mean the automatic tax determination that the transactions provide? In that case you're out of luck, you'll have to calculate the tax before populating the tax structures in the bapi. It will not calculate tax for you. The bapi structures are "accounttax" and a corresponding line in "currencyamount". There is a hack somewhere that lets you tick the box through the extension structure of the BAPI, but that will not work properly, so don't use it.
check these FM's for the actual tax calculation.
CALCULATE_TAX_FROM_GROSSAMOUNT.
CALCULATE_TAX_FROM_NET_AMOUNT.