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BAPI_ACC_DOCUMENT_POST | FB01 -ACCOUNTWT generate line item for withholding tax

Former Member

‎2018 May 11 7:30 AM

0 Kudos
1,608

Hello team,

Please help me in creating/generating a line item for withholding tax using BAPI_ACC_DOCUMENT_POST. I've already filled up the details in accountwt but it doesn't generate a line item for withholding tax.


Here are the fields that I already filled up in accountwt.


ITEMNO_ACC = 0000000006.

WT_TYPE = EI.

WT_CODE = 37.

BAS_AMT_LC = 420000.00.

BAS_AMT_TC = 420000.00.

AWH_AMT_LC = 63000.00.

AWH_AMT_TC = 63000.00.

BAS_AMT_IND = 'X'.

1 REPLY 1

vrushpanpatil
Discoverer

‎2018 May 21 11:19 AM

0 Kudos
537

Hi Ralph,

The withholding tax basically works for vendor/customer line items only. Can you please tell what ITEMNO_ACC you are passing? you should pass the same item no as the item number of the line for which withholding tax is applicable. Only passing ITEMNO_ACC, WT_TYPE, and/or WT_CODE will work.