BAPI for FB60 Posting

[former_member527871]

Hi,

I would like to do the Invoice posting by modifying the tax base amount and tax amount(as against system computing on its own) through FB60 transaction code. Is there any suitable bapi I can use to achieve this scenario. I am not sure whether we can use the  BAPI_ACC_DOCUMENT_POST to solve this.Please suggest.

Thanks,

Ram

[former_member205488]

Hello!

Try to use function group FIPI

[former_member223133]

Hi,

Yes. You can use the BAPI BAPI_ACC_DOCUMENT_POST to post the vendor Invoices. Use the below tables parameter structures of BAPI.

ACCOUNTGL                    LIKE    BAPIACGL09    G/L account item

ACCOUNTRECEIVABLE    LIKE    BAPIACAR09    Customer Item

ACCOUNTPAYABLE          LIKE    BAPIACAP09    Vendor Item

ACCOUNTTAX                   LIKE    BAPIACTX09    Tax item

CURRENCYAMOUNT        LIKE     BAPIACCR09    Currency Items

Fill the corresponding structures for line items and call this BAPI.

Regards

Gangadhar

[eduardo_hinojosa]

Hi

See SAP Note 306504 - Collective note: BAPIs for the AC interface. I believe you need to use BAPI_ACC_INVOICE_RECEIPT_POST.

I hope this helps you

Regards

Eduardo