BAPI BAPI_ACC_DOCUMENT_POST

[abdulgaffarmohd]

Hi all,

i am working with BAPI_ACC_DOCUMENT_POST Bapi for posting document .

this Bapi is working fine only one issue i am facing is it is not capturing with holding tax.

bapi is not calculating with holding tax .

regards,

Mohd.

[Former Member]

Hi Abdul,

Tyr to use this BAPI, BAPI_ACC_GL_POSTING_POST,

It will work for your requirement.

CALL FUNCTION 'BAPI_ACC_GL_POSTING_POST'
      EXPORTING
        documentheader = doc_header
      IMPORTING
        obj_type       = doc_header-obj_type
        obj_key        = doc_header-obj_key
        obj_sys        = doc_header-obj_sys
      TABLES
        accountgl      = doc_item
        currencyamount = doc_values
        return         = return
        extension1     = extension1.

[Former Member]

Hi,

Can u plz send the sample code...what are all the values i need pass & from where i need to pick to fullfil transaction f-28.

Please help me to resolve this...

Regards,

Ravi

[Former Member]

hello Ravi!

i have the same problem.

Can u plz send the sample code?

thanks

[Former Member]

Hi,

Check this BAPI 'BAPI_ACC_GL_POSTING_POST' - General G/L Account Posting

Regards,

Jyothi CH.

[abdulgaffarmohd]

Hi ,

BAPI_ACC_DOCUMENT_POST bapi is working fine .

only thing is how to populate with holding tax code .

regards,

Mohd.

Edited by: abdul gaffar on May 26, 2009 5:57 PM

[uygur_burak]

Hello,

Did you try to use "ACCOUNTWT" tables on BAPI_ACC_DOCUMENT_POST function module?

Regards,

" ACCOUNTWT STRUCTURE BAPIACWT09 OPTIONAL "

[Former Member]

Fill the extension1 table with withholding tax details.

CONSTANTS:

• variable indicator for ewt tax implementations

lc_chk_ewt_2008(13) TYPE c VALUE 'FIAP_EWT_2008',

• Field name indicator for WT base amt in doc currency.

lc_qsshb(08) TYPE c VALUE 'WT_QSSHB' ,

• Field name indicator for WT code.

lc_withcd(09) TYPE c VALUE 'WT_WITHCD' ,

• Field name indicator for WT type.

lc_witht(05) TYPE c VALUE 'WITHT' ,

• Field name indicator for Grp key WT info.

lc_key(06) TYPE c VALUE 'WT_KEY' ,

• Indicator yes

lc_x(1) TYPE c VALUE 'X' .

• POPULATE THE LINE ITEM & WITHHOLDING TAX CODE

lw_st_ext-field1 = lc_chk_ewt_2008. "Indicator for EWT specific code

lw_st_ext-field2 = p_w_itemno_acc. "Line item number

lw_st_ext-field3 = lc_withcd. "indicator for WITHHOLDING TAX CODE

• lw_st_ext-field4 = lw_withcd. "WITHHOLDING TAX CODE value

• Adding With holding tax recrods to extension table

APPEND lw_st_ext TO p_it_ext.

• POPULATE THE LINE ITEM & WITHHOLDING TAX TYPE

lw_st_ext-field1 = lc_chk_ewt_2008. "Indicator for EWT specific code

lw_st_ext-field2 = p_w_itemno_acc. "Line item number

lw_st_ext-field3 = lc_witht. "indicator for WITHHOLDING TAX TYPE

lw_st_ext-field4 = lw_witht. "WITHHOLDING TAX TYPE value

• Adding With holding tax recrods to extension table

APPEND lw_st_ext TO p_it_ext.

• POPULATE THE LINE ITEM & WITHHOLDING TAX KEY

lw_st_ext-field1 = lc_chk_ewt_2008. "Indicator for EWT specific code

lw_st_ext-field2 = p_w_itemno_acc. "Line item number

lw_st_ext-field3 = lc_key. "indicator for WITHHOLDING TAX KEY

lw_st_ext-field4 = p_w_itemno_acc. "Line item number

• Adding With holding tax recrods to extension table

APPEND lw_st_ext TO p_it_ext.

• POPULATE THE LINE ITEM & WITHHOLDING TAX Base amount (optional).

lw_st_ext-field1 = lc_chk_ewt_2008. "Indicator for EWT specific code

lw_st_ext-field2 = p_w_itemno_acc. "Line item number

lw_st_ext-field3 = lc_qsshb. "indicator for WITHHOLDING TAX BASE AMOUNT

lw_st_ext-field4 = 0. "Tax base amount - Optional if Zero

• Suppress leading and subsequent empty/null spaces.

CONDENSE lw_st_ext-field4 NO-GAPS.

• Adding With holding tax recrods to extension table

APPEND lw_st_ext TO p_it_ext.

[abdulgaffarmohd]

Solved by myself

[Former Member]

This message was moderated.

[Former Member]

Hi Abdul,

I need to post incoming payments for the transaction F-28 by using BAPI_ACC_DOCUMENT_POST....

Can u plz tell me what are all the import parameters i need to pass for the above function module to post incoming payments

Regards,

Ravi

[Former Member]

Hi Abdul,

I need to post incoming payments for the transaction F-28 by using BAPI_ACC_DOCUMENT_POST....

Can u plz tell me what are all the import parameters i need to pass for the above function module to post incoming payments

Regards,

Ravi