Automatically post the lease rental charges for oprating lease asset using

hi
i tried that way which you have given but the wht tac and tax code i am not getting
anyone can send  the coding accordingly
the requirement is like that
Company code (BUKRS)  - Mandatory 
             Asset class (ANLKL)  - Mandatory -
             Vendor (Leasing company) (LEAFI) - Mandatory
             Business Place (BUPLA)
             WHT Tax code (QSSKZ)
             Tax code  (MWSKZ)
             Document type (BLART) - Mandatory
             Document Date (BLDAT) ) - Mandatory
             Posting Date (BUDAT) - ) - Mandatory
             Reference (XBLNR) - ) - Mandatory
             Document Header text (BKTXT) - ) - Mandatory
Logic: 
Pass the values in ANLA for .
Company code-BUKRS
Asset Class-ANLKL
Vendor (Leasing company)-LEAFI
Get ANLA-ANLN1 and Lease payment (ANLA-LEGEB) from ANLA table
where Leasing Type ANLA-LEART=02(Operating Lease) . Check Deactivation date ANLA-DEAKT=space OR Posting date in selection BUDAT<= ANLA-LKDAT
    After getting all Assets related to selection vendor post the lease rental document by calling F-02 transaction code (Check BAPI available)
The program should post the lease payment amount by crediting vendor with sum of lease payment for all assets selected for this vendor and debiting the individual lease payments to u2026u2026. 
Checks at the time of posting:
1. Pass the Business place value in to Section code also
2. Ensure except WHT code entered in selection screen, all the other WHT codes are deleted at the time of posting.
3. At the time of posting document in the lease rental for Asset line item text it should fill with u201CLease rent for Asset numberu2026u2026u2026for the month of u2026.u201D
Edited by: jnanaranjan.paikray on Jul 30, 2010 9:26 AM

hi raj
i got it
thk for everything

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    Locked by: kishan P on Aug 24, 2010 5:47 PM

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