Updating WITH_ITEM from BAPI_ACC_DOCUMENT_POST

[Former Member]

Hi all

We have a requirement where in I'm using BAPI_ACC_DOCUMENT_POST for clearing vendor invoices.

Everything is working fine except for the table WITH_ITEM is not getting updated despite of populating BAPIACWT09 with all due details.

I can see my accounting document created everywhere across system (all other tables are well updated but not WITH_ITEM ).

Any help/suggestions will be highly appreciated & rewarded.

Thanks in Advance

Sunny

[Former Member]

Hi all

We have a requirement where in I'm using BAPI_ACC_DOCUMENT_POST for clearing vendor invoices.

Everything is working fine except for the table WITH_ITEM is not getting updated despite of populating BAPIACWT09 with all due details.

I can see my accounting document created everywhere across system (all other tables are well updated but not WITH_ITEM ).

Any help/suggestions will be highly appreciated & rewarded.

Thanks in Advance

Sunny

[Former Member]

Hi Sunny,

What are the details you are populating in withholding tax table? Following fields are mandatory.

ITEMNO_ACC

WT_TYPE

WT_CODE

BAS_AMT_TC

AWH_AMT_TC

Thanks,

Shreekant

[Former Member]

Hi Shreekant

Many thanks for prompt reply.

And, only

ITEMNO_ACC

WT_TYPE

WT_CODE

fields are mandatory to fill in withholding tax table & did exactly same.

However, I solved it myself yesterday only.

Thanks again.

Regards

Sunny

[Former Member]

Hi all

Thanks for helpful replies.

As I told, I resolved it myself. So I'm posting the correct way of populating BAPI structures & tables to get all required tables including WITH_ITEM updated.

We need to populate following:

BAPIACHE09  --> Header Info

BAPIACGL09  --> G/L Info

BAPIACAP09  --> Vendor Info

BAPIACWT09  --> Withholding Tax Info (Line item no should be same as of AP line item's)

BAPIACCR09  --> Amount & Currency Info (One line item each for AP & G/L)

As I told in my earlier reply to Shreekant that only below mentioned fields are needed to fill in BAPIACWT09:

ITEMNO_ACC

WT_TYPE

WT_CODE

And, pls DONOT populate it's amount fields.

Hope it helps!

Happy programming

Regards

Sunny