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BAPI: how to post customer invoice with tax using BAPI_ACC_DOCUMENT_POST

Former Member
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527

I am able to post customer invoice without tax (for Document type 'DR') using the BAPI: BAPI_ACC_DOCUMENT_POST, but i am unable to post the customer invoice with tax. Which structure should i use for calculating the service tax for the G/L item... either ACCOUNTGL or ACCOUNTTAX for calculating Tax(ex. service tax). Also guide me with necessary input values for these 2 structures.

Thanks in advance

Devika

I am able to post customer invoice without tax (for Document type 'DR') using the BAPI: BAPI_ACC_DOCUMENT_POST, but i am unable to post the customer invoice with tax. Which structure should i use for calculating the service tax for the G/L item... either ACCOUNTGL or ACCOUNTTAX for calculating Tax(ex. service tax). Also guide me with necessary input values for these 2 structures.

Thanks in advance

Devika

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former_member376779
Participant
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366

Hi,

I want to create Customer Invoice (DR) with the BAPI BAPI_ACC_DOCUMENT_POST. Can you tell me if you realize this project?

Best regards