Issue posting to accounting through BAPI

[Former Member]

Hi all,

I'm using BAPI BAPI_ACC_DOCUMENT_POST, with the following information:

Accounttax:

ITEMNO_ACC	GL_ACCOUNT	COND_KEY	TAX_CODE	DIRECT_TAX
30	230005	MWAS	A2	X
20	230005	MWAS	A2	X
10	230005	MWAS	A2	X

DOCUMENTHEADER:

BUS_ACT	RFBU
USERNAME	KARINA
HEADER_TXT	VTA. PROD. Y/O SERVI
COMP_CODE	3000
DOC_DATE	20120625
PSTNG_DATE	20120625
FISC_YEAR	2012
FIS_PERIOD	6
DOC_TYPE	DR
REF_DOC_NO	117

ACCOUNTGL:

ITEMNO_ACC	GL_ACCOUNT	ITEM_TEXT	COMP_CODE	PLANT	FIS_PERIOD	FISC_YEAR	PSTNG_DATE	VALUE_DATE	TAX_CODE	COSTCENTER
20	700100	Aceite Usado, Nov 20	3000	3000	6	2012	20120625	20120625	A2	3061000002
30	700100	Aceite Usado, Dic 20	3000	3000	6	2012	20120625	20120625	A2	3061000002

ACCOUNTRECEIVABLE:

ITEMNO_ACC	CUSTOMER	GL_ACCOUNT	COMP_CODE	PMNTTRMS	BLINE_DATE	ITEM_TEXT	TAX_CODE
10	300005	121000	3000	NT30	20120625	Venta Aceite Usado	A2

CURRENCYAMOUNT:

ITEMNO_ACC	CURRENCY	AMT_DOCCUR	AMT_BASE	TAX_AMT
30	MXN	48418.4000-	41740.0000-	6678.4000-
20	MXN	34962.4000-	30140.0000-	4822.4000-
10	MXN	83380.8	71880	11500.8

The BAPI returns the error: E RW 14           FI/CO interface: Line item entered several times $ 0000000010      

It seems I'm not filling correctly the accounttax, any suggestion? how could I resolve this issue?

[Former Member]

Hi all,

I'm using BAPI BAPI_ACC_DOCUMENT_POST, with the following information:

Accounttax:

ITEMNO_ACC	GL_ACCOUNT	COND_KEY	TAX_CODE	DIRECT_TAX
30	230005	MWAS	A2	X
20	230005	MWAS	A2	X
10	230005	MWAS	A2	X

DOCUMENTHEADER:

BUS_ACT	RFBU
USERNAME	KARINA
HEADER_TXT	VTA. PROD. Y/O SERVI
COMP_CODE	3000
DOC_DATE	20120625
PSTNG_DATE	20120625
FISC_YEAR	2012
FIS_PERIOD	6
DOC_TYPE	DR
REF_DOC_NO	117

ACCOUNTGL:

ITEMNO_ACC	GL_ACCOUNT	ITEM_TEXT	COMP_CODE	PLANT	FIS_PERIOD	FISC_YEAR	PSTNG_DATE	VALUE_DATE	TAX_CODE	COSTCENTER
20	700100	Aceite Usado, Nov 20	3000	3000	6	2012	20120625	20120625	A2	3061000002
30	700100	Aceite Usado, Dic 20	3000	3000	6	2012	20120625	20120625	A2	3061000002

ACCOUNTRECEIVABLE:

ITEMNO_ACC	CUSTOMER	GL_ACCOUNT	COMP_CODE	PMNTTRMS	BLINE_DATE	ITEM_TEXT	TAX_CODE
10	300005	121000	3000	NT30	20120625	Venta Aceite Usado	A2

CURRENCYAMOUNT:

ITEMNO_ACC	CURRENCY	AMT_DOCCUR	AMT_BASE	TAX_AMT
30	MXN	48418.4000-	41740.0000-	6678.4000-
20	MXN	34962.4000-	30140.0000-	4822.4000-
10	MXN	83380.8	71880	11500.8

The BAPI returns the error: E RW 14           FI/CO interface: Line item entered several times $ 0000000010      

It seems I'm not filling correctly the accounttax, any suggestion? how could I resolve this issue?

[Former Member]

Hi, You should pass the Account tax line as below.

ITEMNO_ACC	GL_ACCOUNT	COND_KEY	TAX_CODE	DIRECT_TAX
40	230005	MWAS	A2	X

The corresponding amount needs to be passed to the Currency amout table.

[Former Member]

Thanks, problem solved!