Problem in Posting a document using BAPI_ACC_DOCUMENT_POST

[Former Member]

Hi,,

I am using the function module "BAPI_ACC_DOCUMENT_POST" to post a vendor Invoice (KR). i think the t-code to post this is FV60.when i post the document, the document number is getting generated but amount is missing in t-code fbv3 but bseg table is getting updated properly. Can any one help the actual input to be given to create a document and tax

Regards

[Former Member]

I have a suggestion:

Try to post this kind of document (KR) with transaction code FB01. If you can see the document correctly with FBV3 transaction, then you can use BAPI you mention.

The following function modules may be useful for calculating taxes:

CALCULATE_TAX_FROM_NET_AMOUNT

CALCULATE_TAX_FROM_GROSSAMOUNT

Regards.

Rafael Rojas.

[Former Member]

Check following Shweta's thread in this thread some of example code and also explain how to pass parameter