Error when posting of parked document when using multiple tax code

[former_member365180]

Dear Expert,

I'm facing a problem when posting of parked document when using multiple tax code in FBV0.

But, I can post directly the same data as posted document via BAPI_ACC_DOCUMENT_POST and only error occurred when posting as parked document created from BAPI.

Sometimes, the content of the error differs depending on whether foreign currency is included.

Any answers would be really appreciated.

Error Content 1 : Field BSET-HWSTE(15) does not exist in dynpro SAPLTAX1 0300

Error content 2: No batch input data for dynpro SAPMF05A 0700

As a result of the investigation so far, an error will occur if a tax code with a tax rate of 0% is included.

If I use only the tax code with a tax rate of 0%, I can post without error.

However, the multiple tax code posting error may occur due to other causes and I don't know how to fix it.

Can anybody please tell me how to solve above error?

Thanks and Best Regards,

Shine Zaw

[sanilbhandari]

Hi

Please check the set up for 0% Tax Code. Does this tax code have an accounting key assigned, which has Non Deductible tax check box marked in OBCN. If that is the case, please change the status to 2 (distribute to GL) and the assigned GL Account, please make sure that the field status for tax code has the below fields at least as optional. The error is happening probably due to a field status issue of the GL or posting key

Thanks & Regards

Sanil Bhandari

[former_member365180]

Hi Sanil Bhandari,

Thank you very much for your answers.

My understandings could be wrong and can you please check the following?

I have check the set up for 0% Tax Code and the settings are as follows.

For 0% Tax Code 02,

For 0% Tax Code 92,

The the status is already 2 and non Deductible tax check box is not marked. Is it okay to leave the settings as they are?

But, the setting of FIELD STATUS related to the GL account that we are using is not optional.

Do I need to set all settings as optional?

I really appreciate your answer.

Thanks and Best Regards,

Shine Zaw

[former_member365180]

Currently, the setting of FIELD STATUS related to the GL account that we are using are as follows.

[sanilbhandari]

Hi

Please change the field status to optional and than try posting the transaction again

Thanks & Regards

Sanil Bhandari

[former_member365180]

Hi Sanil Bhandari,

Thanks for your answser,

I will change the field status to optional and check if it can be solved.

Thanks and Best Regards,

Shine Zaw