Bapi_Acc_Document_Post - E 018 : Invalid tax code and company code combination

Hi All,
I need the help of this forum once again.
I am using bapi Bapi_Acc_Document_Post to create KR documents in SAP. The bapi works absolutely fine except for one scenario:
For a particular type of invoice coded to Company "XXXX" with lines having tax code "I0", the bapi returns error message "E 018 : Invalid tax code and company code combination". The tax code "I0" and the company code "XXXX" has been mapped in SAP and if I try to create the invoice manually in SAP using the GUI, the invoice gets created without any issue.
I have tried searching the forum but could not find any post on this topic.
Therefore, requesting the masters to please help me out on this.
Best Regards
Sutirtha Roy

Hi Gowthami,
how have you solved your problem, because I am facing the similiar issue and trying desperately to post the following combination with BAPI_ACC_POST_DOCUMENT:
001 40       490100     Aufw. aus Marge PP              R2                 15,92
002 31       10000003   Kreditor                                R2                 15,92-
003 50       175060     Abzugsverfahren USt            R2                  3,18-
004 40       154060     Abzugsverfahren Vst             R2                  3,18
THANX!
Regards
Marko

Similar Messages

Tax Code and Company Code assignment

Dear Experts,
Please let me know, whether is there any mandatory requirement to assign tax codes to company codes
Whereas we are using condition based tax procedure.. TAXINN
What are the implications and necessity to do the same..
Thanks in advance.

Hi,
When you are using TAXINN assign the tax codes to company code in CIN settings. If you assign tax codes to company code in CIN, those tax codes we can use for the company code.
Based on country we will define taxcodes, in Company code country is assigned.
Hope its clear.
reg
Durga
*Assign points if info is useful

VAT registration number in combination with country and company code

Hi,
Is there configuration where we can define the VAT registration number with combination of country and company code.
thanx in advance

Hi,
Thanx for the reply.bt the issue is like we have a condition type zvat where condition table have the following fields departure country and destination country,The country of our company code is GB and we maintain a record for condition type zvat i.e GB (departure country) to GB (destination country) 17.5%.While creating a contract if vat is applicable we told user to maintain country GB in both the fieds i.e tax departure country and tax destination country in billing tab at header level of the contract .It is working fine for other company where company code country is different then GB.But for this where company code country is GB.An error occurs i.e.There is no vat registration number fot this comapny code XXXX for country GB.
Now how should i go about it?

Assign Withholding Tax Types to Company Code

In SPRO in the menu item "Assign Withholding Tax Types to Company Code" (program SAPL0F61), I enter to try and setup the Types for my new Company code.
When I go into New Entries, On the top drop-down I enter my new Company Code, then in the
"Wthhld tax type" field, I click on the look-up and don't see the Withholding tax types that I setup for country Italy. The only ones that are showing up are for a previous country setup Mexico.
I setup Italy as a Withholding Tax Country, and I setup the Withholding Tax types already.
Does anybody know how to get the Withholding Tax Types to show up for Italy and not just Mexico?
thanks

This is an ABAP Development forum, you might want to post your question in the SD or FI forum instead.

How to get vendor and company code based on logistic invoice document

how to get vendor and company code based on logistic invoice document in abap/4?

Hello Kumar
When you call BAPI_INCOMINGINVOICE_GETDETAIL using
INVOICENUMBER = <number of invoice>
FISCALYEAR = <fiscal year>
the returned HEADERDATA contains what you are looking for:
HEADERDATA-COMP_CODE
HEADERDATA-DIFF_INF
Regards
Uwe

FROM WHICH TABLE I CAN FIND GL ACCOUNT NUMBER AND COMPANY CODE OF A PARTI

FROM WHICH TABLE I CAN FIND GL ACCOUNT NUMBER AND COMPANY CODE OF A PARTICULAR CUSTOMER?..I AM TRYING TO POST AN IDOC ..SO DATA HAS TO BE PROPER.JUST TELL THE SOLUTION

Hi rendeep,
1. LFB1
   this is the required table.
2. field is AKONT
3. The account number can be different
   for different companies.,
   hence it depnds upon combination of
   LIFNR
   BUKRS
regards,
amit m.

Database table/FM to find relation between plant and company code in SRM

Hi,
I have a requirement where I need to determine the relation between the plant and company code in SRM.
The plant and company code both belong to R/3. We are replicating the plant by using the report BBP_LOCATIONS_GET_ALL.
This plant is now available as a BP in SRM. But from which SRM table or using which SRM FM can I get the relation between this and the company code?
Thanks,
Srivatsan

Hi
<b>Check table BBP_LOCMAP. (Plants) - Manage Table Business Partner > System > Location
BBP_COMPCODE_FAV User-Specific Favorites for Permitted Company code.</b>
Hope this will help.
Please reward suitable points, incase it suits your requirements.
Regards
- Atul

Upload of chart of accounts at coa and company code level

dear all
can you tell me how it is best to upload a new chart of accounts both as a chart of accounts level and company code. i am planning to use lsmw but shoud i upload chart of accounts first then company code level?
with many thanks
Peter

Hello Peter,
If you have single company code then create one LSMW for transaction "FS00" it upload the COA both at company code and COA level. If you have morethan one company code and you want to upload same COA to both company codes then better first COA level with FSP0 then company code level with FSS0 because here you can extend the required GL's from COA to COmpany code.
Regards
Swapna

Table that gives the relation between plant and company code

Hi gurus,
I actually have plant number and using this plant value i need to get the company code.
Is there any table that gives the relation between plant and company code. So,that i can get the company code details.
Thanks in advance.

Hi Bhanuphani,
Use T001K where BWKEY is the plant
Reward if useful
Thanks Arjun

Valuation at plant level and company code level

Hi,
Can someone explain me the difference between the valuation at plant level and company code level with a real world example?
Regards,
Malsha Kalubowila

Hi,
Inventory can be valuated at two levels either at company code level or at plant level. If you select valuation at company code level, all materials across all the plants will have same material price since valuation is at only company code level.
Say for example Company code 1000 is buying a material which unit price is Rs. 10 from a vendor who supplies to two different plant A & B of company code 1000. Assume Plant A is situated near vendor premises itself (so freight cost is Re 1 extra) whereas plant B is situated at far away from vendor place (so freight cost rs 2 extra) and both cases freight cost is borne by the company and not by vendor.
Assuming you have selected valuation at plant level, now in plant A same material will be valauted at Rs. 11 (10 +1) whereas at plant B it is valuated at Rs. 12 (10+2).
Whereas if you have selected valuation at company code level, price will not be valuated at plant level rather at company code level which will get updated at moving average price in this case.
So it is always best practice to select valuation at plant level rather than at company code level.
Reg
Karthikeyan G

Need a output based on document no and company code

Hello All,
I am new to BI and appreciate your cooperation
I have a requirement where in I need a total count based on Document no and company code in the Report where in a document no can exist in multiple company code
Say for eg
Doc No CompanyCode
123456          1000
123456          2000
222222          2000
333333          2000
Now I need the count based on document no and company code in the report. Kindly advice
Thank you
Poonam

Hi Poonam,
I don't know if this is possible in Query Designer level..
Here is my suggestion:
1. Create a new infoobject that will be used for the combined Doc No and Comp Code
2. In transformation level, create a field routine that will CONCATENATE the Doc No and Comp Code in the infoobject you have created in STEP 1
3. In Query Designer, make a FORMULA VARIABLE and choose REPLACEMENT PATH (select the infoobject you have created in STEP 1)
4. In replacement path tab, choose INFOOBJECT, then ATTRIBUTE, and select CONSTANT 1 (forgot the exact name but there is constant 1 something in the selection)
5. Create a global CKF with this formula (FORMULA VARIABLE * 1), this is necessary because sometimes the FV doesn't work without doing this
6. Use the global CKF in your keyfigure structure, it will show the number of UNIQUE combination of Doc No and Comp Code
Regards,
Loed

Blocking a Tax code at company code level

Hi
I want to deactivate/block a tax code at company code level instead of country level.
Anyone pls help
Regards

Hi,
SPRO-SAP IMG-Logistics - General-Tax on Goods Movements-India-Basic Settings-Determination of Excise Duty-Condition-Based Excise Determination-Assign Tax Code to Company Codes
Or
Remove the gl accounts attached in OB40.
Or
Remove the calculation percentages in FTXP.
Hope this is helpful.
Regards,
Sankar

Company code and other codes

Hi Gurus
Can I dislose the company code and other codes like Business area, sales organisation etc of my previous project to the interviewer?
Thanks gurus

hi,
infact its better you tell how those things have been configured so that they understand how much you know and how the naming conventions were followed.
Everything can be talked as long as its in the premise of professionalism and work.
Thanks
Sadhu Kishore

Company and company code

Hi friends
Can any one tell me the usefullness and functionalities of a company and company code.
Regards
Balu

hi,
<b>company & company code:</b>
The smallest organizational unit for which individual financial statements can be drawn up according to the relevant commercial law.
A company can consist of one or more company codes.
All company codes within a company must use the same transaction chart of accounts and the same fiscal year
breakdown. The company code currencies can be different.
A company has one local currency in which its transaction figures are recorded.
company code is highest level of organisation unit in FICO
regards,
Arun prasad
Message was edited by:
arun prasad

PLant and Company Code

Hi experts
In which Table can I get Both Plant and Company Codes.
Message was edited by:
Kapil

Hi,
Use VBAK and VBAP and u can use MSEG
Regards,
Prashant
Message was edited by:
Prashant Patil

Bapi_Acc_Document_Post - E 018 : Invalid tax code and company code combination

Similar Messages

Maybe you are looking for