BAPI_ACC_DOCUMENT_POST Tax code must be entered

Hi all,
I am using bapi BAPI_ACC_DOCUMENT_POST to post in FB01 but i am getting a error "Tax code must be entered". The amounts are equals in S/H but I don´t know what happen. Anybody have a suggestion?
Thanks in advance.
Mireya

Hi, Here is a sample code how to use this one.
DATA: it_acc_gl LIKE bapiacgl09 OCCURS 0 WITH HEADER LINE,
it_acc_ap LIKE bapiacap09 OCCURS 0 WITH HEADER LINE,
it_return LIKE bapiret2 OCCURS 0 WITH HEADER LINE,
it_curr_amt LIKE bapiaccr09 OCCURS 0 WITH HEADER LINE,
it_doc_header LIKE bapiache09 OCCURS 0 WITH HEADER LINE,
it_acc_tax LIKE bapiactx09 OCCURS 0 WITH HEADER LINE,
obj_type LIKE bapiache09-obj_type,
obj_key LIKE bapiache09-obj_key,
obj_sys LIKE bapiache09-obj_sys,
pstng_date LIKE it_doc_header-pstng_date,
doc_date LIKE it_doc_header-doc_date,
loop_cnt TYPE i VALUE 0,
gv_vendor(10) TYPE c,
gv_gl_acc(10) TYPE c.
LOOP AT bdc_source.
* First line of table is heading so don't do anything
IF bdc_layout IS INITIAL.
MOVE bdc_source TO bdc_layout.
TRANSLATE bdc_layout TO UPPER CASE.
CONTINUE.
ENDIF.
bdc_out = bdc_source.
CLEAR: obj_type, obj_sys, obj_key, pstng_date, doc_date, gv_vendor, gv_gl_acc.
* Setup the dates in correct format
CONCATENATE bdc_source-col_c+6(4) bdc_source-col_c(2) bdc_source-col_c+3(2) INTO pstng_date.
CONCATENATE bdc_source-col_b+6(4) bdc_source-col_b(2) bdc_source-col_b+3(2) INTO doc_date.
* Padding zeros, very important otherwise bunch of stuff is missing
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = bdc_source-col_e
IMPORTING
output = gv_vendor.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = bdc_source-col_j
IMPORTING
output = gv_gl_acc.
* Header
REFRESH it_doc_header.
it_doc_header-bus_act = 'RFBU'.
it_doc_header-username = sy-uname.
it_doc_header-header_txt = bdc_source-col_h. " Invoice Text
it_doc_header-comp_code = bdc_source-col_a. " Company Code
it_doc_header-doc_date = doc_date. " Invoice Date
it_doc_header-pstng_date = pstng_date. " Posting Date
it_doc_header-doc_type = 'KR'. " Return Order...?
it_doc_header-ref_doc_no = bdc_source-col_d. " Invoice Number
APPEND it_doc_header.
* GL Account
REFRESH it_acc_gl.
it_acc_gl-itemno_acc = '1'.
it_acc_gl-gl_account = gv_gl_acc. " GL Account
it_acc_gl-item_text = bdc_source-col_o. " Line Item Text
it_acc_gl-doc_type = 'KR'. " Return Order...?
it_acc_gl-comp_code = bdc_source-col_a. " Company Code
it_acc_gl-pstng_date = pstng_date. " Posting Date
it_acc_gl-vendor_no = gv_vendor. " Vendor Number
it_acc_gl-costcenter = bdc_source-col_k. " Cost Center
it_acc_gl-wbs_element = bdc_source-col_q. " WBS Element
"it_acc_gl-tax_code = bdc_source-col_m. " Tax Code
it_acc_gl-network = bdc_source-col_p. " Internal Order
conv_s_amt = bdc_source-col_f. " Invoice Amount
REPLACE ALL OCCURRENCES OF ',' IN conv_s_amt WITH ''.
IF conv_s_amt < 0.
it_acc_gl-de_cre_ind = 'H'. " H-Credit
conv_s_amt = - conv_s_amt.
ELSE.
it_acc_gl-de_cre_ind = 'S'. " S-Debit
ENDIF.
CONDENSE conv_s_amt.
APPEND it_acc_gl.
* AP Account
REFRESH it_acc_ap.
it_acc_ap-itemno_acc = '2'. " Invoice Number
it_acc_ap-vendor_no = gv_vendor. " Vendor Number
it_acc_ap-comp_code = bdc_source-col_a. " Company Code
it_acc_ap-item_text = bdc_source-col_o. " Line Item Text
APPEND it_acc_ap.
* Currancy
REFRESH it_curr_amt.
it_curr_amt-itemno_acc = '1'. " Invoice Number
it_curr_amt-curr_type = '00'.
it_curr_amt-currency = bdc_source-col_g. " Currancy
it_curr_amt-amt_doccur = conv_s_amt. " Line Item Amount
APPEND it_curr_amt.
it_curr_amt-itemno_acc = '2'. " Invoice Number
it_curr_amt-curr_type = '00'.
it_curr_amt-currency = bdc_source-col_g. " Currancy
it_curr_amt-amt_doccur = conv_s_amt * -1. " Line Item Amount
APPEND it_curr_amt.
REFRESH it_return.
* Do the post to GL Account and AP
CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
EXPORTING
documentheader = it_doc_header
IMPORTING
obj_type = obj_type
obj_key = obj_key
obj_sys = obj_sys
TABLES
accountgl = it_acc_gl
currencyamount = it_curr_amt
accountpayable = it_acc_ap
return = it_return.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
* Check for any errors
loop_cnt = 0.
LOOP AT it_return.
IF it_return-type = 'E'.
bdc_out-code = 'E'.
error_count = error_count + 1.
ELSE.
bdc_out-code = 'S'.
ENDIF.
loop_cnt = loop_cnt + 1.
IF loop_cnt = 1.
bdc_out-mesg1 = it_return-message.
ELSE.
IF loop_cnt = 2.
bdc_out-mesg2 = it_return-message.
ENDIF.
ENDIF.
ENDLOOP.
APPEND bdc_out.
cur_line = cur_line + 1.
ENDLOOP.

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This area gives you a step by step explanation on u201Chow to create a tax code in SAPu201D. Later on these tax codes must be used in the creation of condition tables such as for MWST.
Go to transaction code FTXP and select the country for which you need to create a tax code. This country is automatically linked to the Tax Procedure which has been set up in the menu path [IMG - Financial accounting - Financial accounting global settings - tax on sales/purchases - basic settings - Assign country to calculation procedure].
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Go To Transaction: FTXP
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Go to transaction code FTXP and select the country for which you need to create a tax code. This country is automatically linked to the Tax Procedure which has been set up in the menu path [IMG - Financial accounting - Financial accounting global settings - tax on sales/purchases - basic settings - Assign country to calculation procedure].
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          o Indicator which determines that an error message should be issued if the tax amount is not correct. It it recommended to flag this.
          o Eu code: One of the most forgotten parameter. If you do not set this parameter at u201C1u2033 then all transactions with this code will be not picked up in the ESL listing of that specific country. This code u201C1u2033 represents all the Sales from one EU country to another EU country.
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Further in the menu you can also allocate the amount where this specific tax code is used to a certain tax account. The tax type fields such as Base Amount, Input tax, Output Tax u2026 can be determined via the calculation procedures. Calculation procedures are defined in the IMG at [Financial accounting - Financial accounting global settings - tax on sales/purchases - basic settings - Assign country to calculation procedure]. Here you will need to define also the calculation levels. For example the Output tax is level 125 and the output tax will be calculated on the basis of the base amount. Therefore you put for the output tax in the field u201Cfrom levelu201D 100. The level of Base amount is 100. You do the same for the others.
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Tax Percentage & GL Account assignment
Tax percentage can be maintained in two ways & that depends upon the Tax procedure that has been followed i.e. if tax procedure is formula based then percentage can be maintained in FTXP only, where as if the procedure is condition based then percentage has to be maintained under the identified condition type.
Once done GL accounts has to be assigned under OB40 for automatic posting of tax amounts.
Also Check : http://www.sap-exp.com/creating-tax-codes-in-sap.html

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Hi
I have created a PO where there is no input tax. The GR has been done. When posting the invoive it is asking for the tax code.
Why ?
I have mantained a tax code V0 for the country .
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Tax code V0 country KE does not exist in procedure TAXKE
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Transaction: FTXP
This area gives you a step by step explanation on "how to create a tax code in SAP". Later on these tax codes must be used in the creation of condition tables such as for MWST.
Go to transaction code FTXP and select the country for which you need to create a tax code. This country is automatically linked to the Tax Procedure which has been set up in the menu path
IMG - Financial accounting - Financial accounting global settings - tax on sales/purchases - basic settings - Assign country to calculation procedure
Enter in the field tax code. This must be a 2-digit alphanumeric code i.e. A5, 55, BB, etc..
          o description of the tax code: please give a clear description
          o define the tax type: define whether the tax code is relevant for input or output tax
          o Indicator which determines that an error message should be issued if the tax amount is not correct. It it recommended to flag this.
     Further in the menu you can also allocate the amount where this specific tax code is used to a certain tax account. The tax type fields such as Base Amount, Input tax, Output Tax ... can be determined via the calculation procedures. Calculation procedures are defined in the IMG at
Financial accounting - Financial accounting global settings - tax on sales/purchases - basic settings - Assign country to calculation procedure Here you will need to define also the calculation levels. For example the Output tax is level 125 and the output tax will be calculated on the basis of the base amount. Therefore you put for the output tax in the field "from level" 100. The level of Base amount is 100. You do the same for the others.
Account Keys.
          o NVV: The non deductible VAT is automatically added to the expenses account
          o NAV: Indicate for this key a separate account for the non deductible VAT
          o ESA: Output tax in case of Acquisition of EU goods
          o ESE: Input tax in case Acquisition of EU goodsLast but not least you also need to complete the tax rate field.
Tax Percentage & GL Account assignment
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Once done GL accounts has to be assigned under OB40 for automatic posting of tax amounts.
Edited by: Narendar konakanchi on Aug 16, 2008 10:12 AM
Edited by: Narendar konakanchi on Aug 16, 2008 10:13 AM

Process step by step for creating Tax Code ?

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Transaction: FTXP
This area gives you a step by step explanation on "how to create a tax code in SAP". Later on these tax codes must be used in the creation of condition tables such as for MWST.
Go to transaction code FTXP and select the country for which you need to create a tax code. This country is automatically linked to the Tax Procedure which has been set up in the menu path [IMG - Financial accounting - Financial accounting global settings - tax on sales/purchases - basic settings - Assign country to calculation procedure]. Enter in the field tax code. This must be a 2-digit alphanumeric code i.e. A5, 55, BB, etc.. Before SAP 4.5 (I believe) you could use other special characters such as @, ? etc... But this is no longer applicable. See OSS note 212806.SAP will ask you to complete other additional fields such as:
description of the tax code: please give a clear description
define the tax type: define whether the tax code is relevant for input or output tax
Indicator which determines that an error message should be issued if the tax amount is not correct. It it recommended to flag this.
Eu code: One of the most forgotten parameter. If you do not set this parameter at "1" then all transactions with this code will be not picked up in the ESL listing of that specific country. This code "1" represents all the Sales from one EU country to another EU country.
The target tax code fields are used in case of deferred taxes. This is applicable for example in France. The VAT needs to be paid for example not when the invoice is issued but when the customer pays the VAT. There are here again special programs available in SAP for deferred taxes.
Reporting country: this field needs to be completed when you are using the plants abroad functionality. This means that when you as a German company have a Belgian VAT number and you have sales in Belgium (+ you need to submit a VAT return in Belgium) , then of course these invoices need to be booked in SAP with a Belgian tax code.
Further in the menu you can also allocate the amount where this specific tax code is used to a certain tax account. The tax type fields such as Base Amount, Input tax, Output Tax ... can be determined via the calculation procedures. Calculation procedures are defined in the IMG at [Financial accounting - Financial accounting global settings - tax on sales/purchases - basic settings - Assign country to calculation procedure]. Here you will need to define also the calculation levels. For example the Output tax is level 125 and the output tax will be calculated on the basis of the base amount. Therefore you put for the output tax in the field "from level" 100. The level of Base amount is 100. You do the same for the others.
Account Keys.
NVV: The non deductible VAT is automatically added to the expenses account
NAV: Indicate for this key a separate account for the non deductible VAT
ESA: Output tax in case of Acquisition of EU goods
ESE: Input tax in case Acquisition of EU goodsLast but not least you also need to complete the tax rate field.
Tax Percentage & GL Account assignment
       Tax percentage can be maintained in two ways & that depends upon the Tax procedure that has been followed i.e. if tax procedure is formula based then percentage can be maintained in FTXP only, where as if the procedure is condition based then percentage has to be maintained under the identified condition type.
Once done GL accounts has to be assigned under OB40 for automatic posting of tax amounts.
Reward points if helpful,
Regards,
Archit

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Dear Guru's,
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