BAPI_PO_CREATE1 TAX CODE

[Former Member]

Hi All

I'm using BAPI_POCREATE1 for creating purchasing order.

I have a problem with tax amount,

when I use the tax code "A2" for testing

the purchasing creation the answer is OK,

instead when I use the tax code "D2" (Non-deductible input tax)

the system show me this message

"In case of account assignment, please enter acc. assignment data for item " (message class 06 number 436)

I attach the code where I assigne the value in the structure bapimepoitem

FORM fill_poitem TABLES p_poitem STRUCTURE t_poitem

p_poitemx STRUCTURE t_poitemx

USING p_item STRUCTURE t_item

CHANGING p_packno.

CLEAR : p_poitem,

p_poitemx.

ADD 1 TO p_packno.

p_poitem-po_item = p_item-ebelp.

p_poitem-short_text = p_item-txz01.

p_poitem-plant = p_item-werks.

p_poitem-matl_group = p_item-matkl.

p_poitem-item_cat = p_item-pstyp.

p_poitem-acctasscat = p_item-knttp.

p_poitem-pckg_no = p_packno.

p_poitem-quantity = p_item-menge.

p_poitem-tax_code = p_item-mwskz.

p_poitem-srv_based_iv = c_flx.

APPEND p_poitem.

p_poitemx-po_item = p_item-ebelp.

p_poitemx-po_itemx = c_flx.

p_poitemx-short_text = c_flx.

p_poitemx-plant = c_flx.

p_poitemx-matl_group = c_flx.

p_poitemx-item_cat = c_flx.

p_poitemx-acctasscat = c_flx.

p_poitemx-pckg_no = c_flx.

p_poitemx-quantity = c_flx.

p_poitemx-tax_code = c_flx.

p_poitemx-srv_based_iv = c_flx.

APPEND p_poitemx.

ENDFORM. " fill_POITEM

Could you give me any suggest for solving this problem ?

Thanks in advance.

Saluti,

Andrea.

Edited by: Andrea Spaggiari on Dec 19, 2007 9:09 AM

[Former Member]

Someone can help me

or give me a suggest ?

Thanks.

[Former Member]

hi Andrea,

you might need to add the tax code in the accounting data also.

Thanks

Smita sahay