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GST tax not coming while using BAPI_INCOMINGINVOICE_CREATE for service Entry

Former Member
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307

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

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Answers (1)

Answers (1)

Former Member
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Thanks