BAPI tax code is not working

[Former Member]

Hi Everyone ,

I m having one problem in posting a document through BAPI 'BAPI_ACC_DOCUMENT_POST' . In this one table is there for Tax

i;e ACCOUNTTAX[] , but the document are not getting posted if i put a tax code like XI ,XX etc. But the BAPI is working fine if i just

put withholding tax code and the table for withholding tax in ACCOUNTWT[] . I have Tried it by opening the tax table nut it give me error like the tax code is not assigned to CO object and something where as if i post the document with same scenerio through

FB60 it is posted but not able to post it through a BAPI.

i have tried by using a FM calculate tax gross amount but it did'nt worked .

Thanks .

Nikhil

[Former Member]

please paste code ..........

Regard's ,

Kranthi

[Former Member]

DATA: L_NUMBER  TYPE I.
DATA: W_AMT(16) TYPE P.

PERFORM CHECK_MANDAT_FIELDS.

IF NOT VBRP-KOSTL IS INITIAL.
     CLEAR GV_PRCTR.
     SELECT SINGLE PRCTR
                   FROM CSKS
                   INTO GV_PRCTR
                   WHERE KOSTL = VBRP-KOSTL.
     IF sy-subrc <> 0.
       MESSAGE e026 WITH text-016 text-017 VBRP-KOSTL.
     ENDIF.
ENDIF.

CLEAR : L_BAPIACHE09 .
REFRESH: L_RETURN ,
         L_RETURN2 ,
         L_ACCOUNTGL,
         T_ACCOUNTPAYABLE,
         T_CRITERIA,
         L_CURRENCYAMOUNT,
         T_ACCOUNTWT ,
         T_ACCOUNTTAX.





*************************************************
L_NUMBER = 1.
PERFORM FILL_HEADER.
PERFORM FILL_GL USING L_NUMBER.
PASSING_VALUE = PASSING_QTY * PASSING_RATE.
W_CNT = 1 .
W_AMT = PASSING_VALUE.
PERFORM CURR_FILL USING W_AMT W_CNT.
W_AMT = W_AMT * -1 .
W_CNT = 2.
PERFORM CURR_FILL USING W_AMT W_CNT.

L_NUMBER = L_NUMBER + 1.
PERFORM FILL_VENDOR    USING L_NUMBER.
PERFORM FILL_ACCOUNTWT USING L_NUMBER.
*PERFORM FILL_TAX       USING L_NUMBER.

*call BAPI******************************************************************
CALL FUNCTION 'BAPI_ACC_DOCUMENT_CHECK'
  EXPORTING
    DOCUMENTHEADER          = L_BAPIACHE09
  TABLES
   ACCOUNTGL               = L_ACCOUNTGL[]
   ACCOUNTPAYABLE          = T_ACCOUNTPAYABLE[]
   CURRENCYAMOUNT          = L_CURRENCYAMOUNT[]
   ACCOUNTWT               = T_ACCOUNTWT[]
*   ACCOUNTTAX              = T_ACCOUNTTAX[]
   RETURN                  = L_RETURN[].
 IF SY-SUBRC = 0.
 CLEAR   L_RETURN.
 REFRESH L_RETURN[].

  CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
    EXPORTING
      DOCUMENTHEADER          = L_BAPIACHE09
*     CUSTOMERCPD             =
*     CONTRACTHEADER          =
*   IMPORTING
*     OBJ_TYPE                =
*     OBJ_KEY                 =
*     OBJ_SYS                 =
    TABLES
     ACCOUNTGL                = L_ACCOUNTGL[]
*     ACCOUNTRECEIVABLE       =
     ACCOUNTPAYABLE           = T_ACCOUNTPAYABLE[]
*     ACCOUNTTAX               = T_ACCOUNTTAX[]
      CURRENCYAMOUNT          = L_CURRENCYAMOUNT[]
*     CRITERIA                =
*     VALUEFIELD              =
*     EXTENSION1              =
      RETURN                  = L_RETURN[]
*     PAYMENTCARD             =
*     CONTRACTITEM            =
*     EXTENSION2              =
*     REALESTATE              =
     ACCOUNTWT                = T_ACCOUNTWT[]
            .
 IF SY-SUBRC = 0 .
   CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
      WAIT          = 'X'
*    IMPORTING
*      RETURN        = L_RETURN2[].
             .
ENDIF.
ENDIF.
ENDFORM.

[Former Member]

Have a look at this WIKI

http://wiki.sdn.sap.com/wiki/display/Snippets/VendorInvoicePostingusingBAPI

Try searching for the BAPI name in SDN...

KR

Veeranji Reddy P.

BADI->BAPI

[Former Member]

hi reddy ,

thanks for the snippet . i have gone through this code but there is no coding for account tax , in which i m facing problem .

and u said try to search a BADI , Is there any BADI for this also ??

[Former Member]

Hi Everyone ,

If any one knows that how to post tax with this BAPI BAPI_ACC_DOCUMENT_POST , by using ACCOUNTTAX Table .

Thanks

Nikhil.

[Former Member]

Hi,

Have you tried where used list for this BAPI in SE37 Tcode in your development system?

If not check once, you may find some reports where this BAPI is used(by some user/SAP standard).

KR

Veeranji Reddy P.