‎2008 Jun 04 10:50 AM
Hello everyone,
I am using the BAPI BAPI_ACC_GL_POSTING_POST and I can't work out how to
refer to the tax code. There doesn't appear to be any fields in the tables:
ACCOUNTGL or CURRENCYAMOUNT
Can anyone help me out?
Thanks
Andy
‎2008 Jun 04 11:01 AM
Hi
U should use the BAPI_ACC_DOCUMENT_POST instead of BAPI_ACC_GL_POSTING_POST
Max
‎2008 Jun 04 10:55 AM
Hi Andy,
Call function POSTING_INTERFACE_START
Fill corresponding accounting document fields for FB01 and call function POSTING_INTERFACE_DOCUMENT. This function adapts de BCD screens accordingly to the customizing. Check FM document to know how fill its parameters and tables.
Finally call function POSTING_INTERFACE_END.
I can ensure that this works fine.
Reward points if helps
‎2008 Jun 04 10:57 AM
‎2008 Jun 04 11:01 AM
Hi
U should use the BAPI_ACC_DOCUMENT_POST instead of BAPI_ACC_GL_POSTING_POST
Max
‎2008 Jun 04 11:04 AM
Hi, in this BAPI there is no tax provison given, i faced the same problem, finally i used BDC.
‎2008 Jun 04 11:32 AM