BAPI_ACC_DOCUMENT_POST

[suma_mani]

Dear Experts,

I got an error while executing the above mentioned BAPI with below mentioned bsuiness transaction.

FI/CO INTERFACE :LINE ITEM ENTERED SEVERAL TIMES

Transaction : Need to post An invoice of Vendor with Tax & TDS

Line Item : 00001.............GL account.........GL Aaccount

00002.............Vendor................Accounts Payable

00002...............TDS..................Withholding tax

00001...............TAX....................Tax on GL account (TAX)

Please revert

Best Rgds

SumaMani

[Former Member]

Hi,

Goto Debugger and Check sequence of ITEM_NO in followings.

ACCOUNTGL

ACCOUNTRECEIVABLE

CURRENCYAMOUNT

No. of entries (CURRENCYAMOUNT) =

No. of entries ( ACCOUNTGL) + No. of entries (ACCOUNTRECEIVABLE)

Ex:-

ACCOUNTGL -> ITEM_NO = 1

ACCOUNTRECEIVABLE -> ITEM_NO = 2

Then No. of entries

CURRENCYAMOUNT - > ITEM_NO 1

ITEM_NO 2

Salilu2026

Edited by: salil chavan on Jun 10, 2009 9:51 AM

[suma_mani]

Can any body help on this ? I need to post document with Tax and TDS?

bEST rGDS

Suma

[Former Member]

To post Vendors invoices try this bapi BAPI_ACC_INVOICE_RECEIPT_POST

[Former Member]

Is the number "00001" "00002" mentioned are the line item numbers of the document to be posted. If, so please check if the sequence should repeat. Correct the line item numbers as "00001", "00002", "00003" and "00004".

Hope this works.

[suma_mani]

Standard

[suma_mani]

Standard