Mass creation of downpayment request 3000 /0010 with tax code

[Former Member]

Hi All,

Requirment : Mass creation of downpayment request   ( Main /sub transction 3000/0010  with tax  code  of single rate ) .

For  Mass creation of downpayment request  I am using the BAPI BAPI_CTRACDOCUMENT_CREATE .

Based on these ( CA / main & sub / amount )  value  system is  Posting  the downpayment request document .

Error :

In the down payment request  document number in Tax data  tab below mention details not reflecting :

Tax amount
Tax account
Offset tax acct

Can  you please  provide  me  the details to rectify this or any alternative BAPI  .

Regards
Rahul

[AmlanBanerjee · Accepted solution]

Hi Rahul,

SAP does not support down payment postings with Tax Jurisdiction Codes.

As a standard SAP functionality, the system does not allow the posting of the down payment request with Tax Jurisdiction Code because a down payment request in FI-CA only displays one noted item on a CUSTOMER account.

Hope it clarifies..

Thanks,

Amlan

[Former Member]

Hi Amlan  ,

Thanks for  your response .

I am able to create the down payment request with tax  code of sinle  rate ( for ex : 12%)  through FPE1 .

For the mass  creation  of down payment request  I am using the BAPI BAPI_CTRACDOCUMENT_CREATE .Currently  system is  Posting  the downpayment request document .

Error :

In the down payment document number in Tax data  tab below mention details not reflecting (BAPI BAPI_CTRACDOCUMENT_CREATE for mass creation ) .

Tax amount
Tax account
Offset tax acct

Through function module FKK_TAX_DATA_COMPLETE I am able to get  the Tax amount and  tax  account .Can  you please  provide  me  the details to  get the  offset Tax account field  .

Regards

Rahul

[AmlanBanerjee]

Hi Rahul,

I assume that you have configured the Account for offsetting tax posting in posting area 0020 for the combination of company code, Down payment account and tax code.

So, if you are not getting the offsetting tax account from the FM FKK_TAX_DATA_COMPLETE, you can fetch it from the table TFK033D wherein-

Application area will be "R"

Posting area will be "0020"

Chart of Accounts as defined in the system.

Key01 will be the company code

Key02  will be down payment account (E_HKONT from FKK_TAX_DATA_COMPLETE)

Key03 will be the tax code (MWSKZ)

You need to retrieve the value in field func01 which will contain the offsetting tax account.

Hope it helps..

Thanks,

Amlan

[Former Member]

Hi Aman ,

I am able to get the offset account thanks for the suggestion .

Regards

Rahul