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BAPI_ACC_DOCUMENT_POST Non-deduct.Input Tax NVV and Acquisition DEB/CRED
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2023 Jul 27 6:14 PM
317
- SAP Managed Tags:
- ABAP Development
taxcode.pngcurrencyamount.pngreturn.pngHello All,
I have an issue with BAPI BAPI_ACC_DOCUMENT_POST WHEN I am doing posting which involves a tax code RE which has following things:
Non-deduct.Input Tax NVV
Acquisition Tax Cred ESA
Acquisition Tax Deb. ESE
I filled the currency Amount Table as in the screen attached but still receive the error "Balance in transaction currency"
see attached the Currencyamount internal Table
Thanks in advance
G
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