‎2009 Dec 02 11:08 AM
Hi ,
I am using 'BAPI_ACC_DOCUMENT_POST' To post the billing document.
I am populating 1 AR line item and
2 GL line items with vatable and non- vatable amounts.
Now I have a req that i should get one line item automatically for tax amount.
I have tried populating the tax amount in currency structure ( tax_amt ) for GL line item1. but its not working
Can anyone help me out please......
‎2009 Dec 02 11:26 AM
Hi
For updating the Tax amount.You need to populate the structure ACCOUNTTAX in the FM.with full details.
Regrads,
Raghu.
‎2009 Dec 02 1:06 PM
IF I use the tax structure.. then again I need to use one more line item in the currency structure.
which is not preferred here.
The line item for tax should get triggered automatically.
Any body have idea? Please help.
‎2009 Dec 02 11:30 AM
Hi!
We are using (in a 4.7 R/3) the AC_DOCUMENT_DIRECT_INPUT for posting FI documents.
You might give it a shot, if you stuck with your FM...
Regards
Tamá