error bapi BAPI_ACC_DOCUMENT_POST 848 FF

[mark_fryu]

error bapi BAPI_ACC_DOCUMENT_POST gives me error: "Tax insertion for 'xxxx'> impossible due to tax base 0" the problem is that I fill it in the currencyamount table, but even looking in debug I find the fwbas field equal to 0 like the following screenshot, what am I wrong?

[Dominik_Tylczynski]

Hello mark.fryu

Refer to the note 1801684 - Posting via BAPI issues error message FF 848 that describes your problem and explains the tax entry logic of the BAPI.

Also look at the note 626235 - Tax postings with accounting BAPIs

Best regards

Dominik Tylczynski

[Sayan_C]

Hi mark.fryu ,

In my case I want to create GL line as Tax item. I solved it by implement BADI ACC_DUCUMENT to force the line to be Tax Item ( ACCIT-TAXIT = 'X' ) at this point I assign value to Base Amount (ACCCR-FWBAS) also.

Step.

1.CALL BAPI_ACC_DOCUMENT_POST and pass value in parameter "EXTENSION2"

1.1 Value ACCIT-TAXIT = 'X'

EXTENSION2-STRUCTURE = 'ACCIT'. "Structure name that need to change

EXTENSION2-VALUEPART1 = '000001'. "Item that you need to change

EXTENSION2-VALUEPART2 = 'TAXIT'. "Field name that need to change

EXTENSION2-VALUEPART3 = 'X'. "Value that you need to set

1.2. Value ACCCR-FWBAS = Your base amount eg. 1000

EXTENSION2-STRUCTURE = 'ACCCR'. "Structure name that need to change

EXTENSION2-VALUEPART1 = '000001'. "Item that you need to change

EXTENSION2-VALUEPART2 = 'FWBAS'. "Field name that need to change

EXTENSION2-VALUEPART3 = '10000'. "Value that you need to set

2.Implement BADI "ACC_DOCUMENT_POST" tcode SE19.

At Method CHANGE you can implement the logic to assign value from parameter "EXTENSION2".

3.You can test the result now.

Enjoy !.

Sayan.