Application Development Discussions
Join the discussions or start your own on all things application development, including tools and APIs, programming models, and keeping your skills sharp.
cancel
Showing results for 
Search instead for 
Did you mean: 

F-43 BDC is going fine but BAPI is errorrign out for same trans

Former Member
0 Kudos

Hi Experts,

I need to post the Vendor invoice.

I tried with BDC for F-43 which is psoting the vendor invoice succesffuly but when i try with BAPI_ACC_INVOICE_RECEIPT_POST it is giving me an error saying that "Required field TAX_CODE was not transferred in parameter ACCOUNTTAX".

But the relevant data has no tax code that is madatory..

Can someone help me with this?

thanks

Dan

1 REPLY 1

Former Member
0 Kudos

Hi,

I got the solution. Now it says that the document is posted succesfully.

But now i could not see the documents inFB03 . Not even after using i am using FM *BAPI_TRANSACTION_COMMIT *..

Please suggest.

Thanks

Dan