on 2018 Aug 05 9:12 AM
Dear All,
I have GST Taxes issue while using BAPI for creating Service Entry Sheet Based Miro -- BAPI_INCOMINGINVOICE_CREATE.
I have passed all the parameteres required for posting service entry based MIRO.Document is getting posted with out Taxes.rest every thing is ok.
I have tried all the combinations refering online forums,but not getting clear idea where i am missing.
Pls Help if i am missing any thing.i am passing below values.
HEADERDATA
INVOICE_IND X
DOC_TYPE RE
DOC_DATE 27.07.2018
PSTNG_DATE 27.07.2018
REF_DOC_NO 115001
COMP_CODE 8300
CURRENCY INR
GROSS_AMOUNT 11,800.0000
CALC_TAX_IND X
BUSINESS_PLACE 8355
ITEMDATA
INVOICE_DOC_ITEM 000001
PO_NUMBER 2300000263
PO_ITEM 00010
TAX_CODE V6
ITEM_AMOUNT 10,000.0000
QUANTITY 10,000.000
PO_UNIT NOS
SHEET_NO 1000001311
ITEM_TEXT INSTALLATION
SHEET_ITEM 0000000010
ACCOUNTINGDATA
INVOICE_DOC_ITEM 000001
SERIAL_NO 01
TAX_CODE V6
ITEM_AMOUNT 10,000.0000
QUANTITY 1.000
PO_UNIT NOS
GL_ACCOUNT 400000
COSTCENTER 8355000
please advise
Thanks
Divya
Help others by sharing your knowledge.
AnswerRequest clarification before answering.
Thanks
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
106 | |
39 | |
6 | |
5 | |
4 | |
3 | |
3 | |
2 | |
2 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.