Input tax clearing using bapi_acc_document_post

[former_member1125862]

Hi Experts,

I am working on input tax clearing for the open documents using BAPI bapi_acc_document_post.

Can any one please suggest me what are the inputs that i have to give to run this BAPI.

I tired this by searching in all the threads in SDN but i am not able to create the document.

Can any one suggest me in doing so.

Waiting for your replaies.

Thanks,

Kruthik

[Former Member]

Hi,

In this FM, you need to populate data:

DOCUMENTHEADER

ACCOUNTGL

ACCOUNTTAX

CURRENCYAMOUNT

ACCOUNTPAYABLE

EXTENSION1

DOCUMENTHEADER you need to pass the below:

doc_date, doc_type, comp_code, pstng_date, ref_doc_no, header_txt, username

ACCOUNTGL you need to pass the below values:

wa_accountgl-gl_account

wa_accountgl-itemno_acc

wa_accountgl-item_text

wa_accountgl-bus_area

wa_accountgl-alloc_nmbr

EXTENSION1 you need to pass the below values:

it_extension-field1(3) = wf_cnt. "line item number

it_extension-field1+3(2) = '40'. " Posting key

ACCOUNTTAX:

clear wa_accounttx.

wa_accounttx-itemno_acc

wa_accounttx-tax_code .

wa_accounttx-gl_account

wa_accounttx-acct_key

wa_accounttx-cond_key

wa_accounttx-taxjurcode

wa_accounttx-taxjurcode_deep

wa_accounttx-taxjurcode_level

wa_accounttx-itemno_tax

append wa_accounttx to it_accounttx.

CURRENCYAMOUNT:

it_currencyamount-itemno_acc = wf_cnt. "Line item number

it_currencyamount-amt_doccur = '100.00'. "Amount

it_currencyamount-currency_iso = ''. "Currency

it_currencyamount-curr_type = '00'

ACCOUNTPAYABLE:

wa_accountap-itemno_acc = '001'.

call function 'CONVERSION_EXIT_ALPHA_OUTPUT'

exporting

input = creditor_account

importing

output = creditor_account.

wa_accountap-vendor_no = ''

wa_accountap-item_text = ''

wa_accountap-bus_area = ''

append wa_accountap to it_accountap.

===========================

After populating all the above internal table, first use this FM BAPI_ACC_DOCUMENT_CHECK and then BAPI_ACC_DOCUMENT_POST and then BAPI_TRANSACTION_COMMIT.

Regards,

Ani

[former_member1125862]

EXPERTS,

CAN ANY ONE PLEASE HELP ME IN SOLVING THIS ISSUE.

PLEASE.

KRUTHIK