I want to creat a invoice use BAPI(BAPI_INCOMINGINVOICE_CREATE) like below.
tax rate: 13%.
item -
PK--
G/L account--
Description -
amount
1--
31
100079
VENDER--
93-
2--
86
1401000000
GR/IR--
40
3--
86
1401000000
GR/IR--
40
4--
40
2221010500
TAX--
13
BAPI return error message: Tax entered incorrect (code 01, amount 13.00), correct 10.40.
i think BAPI check tax amount rule is : tax_amount = GR/IR's total amount * tax_rate = (40 + 40) * 13% = 10.40.
I try to use MIRO to create this invoice ,i create invoice successfully after i modify tax Base.amnt to 100.
i try to modify BAPI_INCOMINGINVOICE_CREATE's tax Base.amnt to 100,but BAPI return the same error message.
How can i do ? please give me some help.
thanks a lot.
Bluesky
