BAPI_ACC_DOCUMENT_POST. Why tax account is replaced ?

The code as follow:
REPORT YC_BAPI_ACC_DOCUMENT_POST.
* bapi
CLEAR:BAPI_HEADER,
      BAPI_ACCOUNTGL,
      BAPI_ACCOUNTRECEIVABLE,
      BAPI_ACCOUNTPAYABLE,
      BAPI_ACCOUNTTAX,
      BAPI_CURRENCYAMOUNT,
      BAPI_RETURN,
      BAPI_EXTENSION2,
      LS_ACCOUNTGL,
      LS_RECEIVABLE,
      LS_ACCOUNTPAYABLE,
      LS_ACCOUNTTAX,
      LS_CURRENCYAMOUNT,
      LS_EXTENSION,
      LS_EXTENSION_BAPI.
* set header
CLEAR BAPI_HEADER.
BAPI_HEADER-DOC_TYPE    = 'SA'.   "u51EDu8BC1u7C7Bu578B
BAPI_HEADER-COMP_CODE   = '1000'.   "u516Cu53F8u4EE3u7801
BAPI_HEADER-BUS_ACT     = 'RFBU'.           "u4E1Au52A1u8303u56F4
BAPI_HEADER-DOC_DATE    = SY-DATUM.   "u51EDu8BC1u65E5u671F
BAPI_HEADER-PSTNG_DATE = SY-DATUM.   "u8FC7u8D26u65E5u671F
BAPI_HEADER-HEADER_TXT = SY-DATUM.   "u9879u76EEu62ACu5934u6587u672C
BAPI_HEADER-FISC_YEAR   = SY-DATUM+0(4)."u5E74u5EA6
BAPI_HEADER-FIS_PERIOD = SY-DATUM+4(2).   "u671Fu95F4
BAPI_HEADER-REF_DOC_NO = ''.   "u53C2u8003u51EDu8BC1u7F16u53F7
BAPI_HEADER-HEADER_TXT = ''.   "u51EDu8BC1u62ACu5934u6587u672C
BAPI_HEADER-USERNAME    = SY-UNAME.             "u8BB0u8D26u7528u6237
* set items
CLEAR LS_ACCOUNTGL.
LS_ACCOUNTGL-ITEMNO_ACC = 1."u884Cu9879u76EEu53F7
LS_ACCOUNTGL-GL_ACCOUNT = '0000154001'.
LS_ACCOUNTGL-TAX_CODE    = 'V2'."u7A0Eu7801
*LS_ACCOUNTGL-ACCT_KEY    = 'VST'.
*LS_ACCOUNTGL-ACCT_TYPE   = 'S'.
*LS_ACCOUNTGL-COND_CATEGORY = 'D'.
APPEND LS_ACCOUNTGL TO BAPI_ACCOUNTGL.
CLEAR LS_ACCOUNTGL.
LS_ACCOUNTGL-ITEMNO_ACC = 2."u884Cu9879u76EEu53F7
LS_ACCOUNTGL-GL_ACCOUNT = '0000078200'.
APPEND LS_ACCOUNTGL TO BAPI_ACCOUNTGL.
* set currency
LS_CURRENCYAMOUNT-ITEMNO_ACC   = 1. "u884Cu9879u76EEu53F7
LS_CURRENCYAMOUNT-CURRENCY     = 'EUR'. "u8D27u5E01u7801
LS_CURRENCYAMOUNT-CURR_TYPE    = '00'.               "u91D1u989Du7C7Bu578B
*LS_CURRENCYAMOUNT-EXCH_RATE    = ''. "u6C47u7387
*LS_CURRENCYAMOUNT-AMT_DOCCUR   = 100. "u51EDu8BC1u8D27u5E01u91D1u989D
*LS_CURRENCYAMOUNT-AMT_BASE     = 1427.
APPEND LS_CURRENCYAMOUNT TO BAPI_CURRENCYAMOUNT.
CLEAR LS_CURRENCYAMOUNT.
LS_CURRENCYAMOUNT-ITEMNO_ACC   = 2. "u884Cu9879u76EEu53F7
LS_CURRENCYAMOUNT-CURRENCY     = 'EUR'. "u8D27u5E01u7801
LS_CURRENCYAMOUNT-CURR_TYPE    = '00'.               "u91D1u989Du7C7Bu578B
*LS_CURRENCYAMOUNT-EXCH_RATE    = ''. "u6C47u7387
LS_CURRENCYAMOUNT-AMT_DOCCUR   = -100. "u51EDu8BC1u8D27u5E01u91D1u989D
APPEND LS_CURRENCYAMOUNT TO BAPI_CURRENCYAMOUNT.
* tax items currence
CLEAR LS_ACCOUNTTAX.
LS_ACCOUNTTAX-ITEMNO_ACC = 3.     "u884Cu9879u76EEu53F7
*LS_ACCOUNTTAX-GL_ACCOUNT = '0000154001'.
LS_ACCOUNTTAX-TAX_CODE   = 'V2'."u9500u552Eu7A0Eu4EE3u7801
*LS_ACCOUNTTAX-TAX_RATE   = LV_FWSTE.        "u9500u552Eu7A0Eu7387
*LS_ACCOUNTTAX-DIRECT_TAX = 'X'.
*LS_ACCOUNTTAX-ITEMNO_TAX = 1. "u7A0Eu76F8u5173u884Cu9879u76EE
*LS_ACCOUNTTAX-ACCT_KEY = 'VST'.
*LS_ACCOUNTTAX-COND_KEY = 'MWS'.
APPEND LS_ACCOUNTTAX TO BAPI_ACCOUNTTAX.
CLEAR LS_CURRENCYAMOUNT.
LS_CURRENCYAMOUNT-ITEMNO_ACC   = 3.    "u884Cu9879u76EEu53F7
LS_CURRENCYAMOUNT-CURRENCY     = 'EUR'."u8D27u5E01u7801
*LS_CURRENCYAMOUNT-EXCH_RATE    = LS_ZCNTPDM01-KURSF."u6C47u7387u7801
LS_CURRENCYAMOUNT-AMT_DOCCUR   = 100."u7A0Eu91D1
LS_CURRENCYAMOUNT-AMT_BASE     = '1427.1'."u7A0Eu57FA
*LS_CURRENCYAMOUNT-TAX_AMT       = 100.
APPEND LS_CURRENCYAMOUNT TO BAPI_CURRENCYAMOUNT.
*   extend the reason code
CLEAR LS_EXTENSION.
LS_EXTENSION-POSNR = 1. "u884Cu9879u76EEu53F7
LS_EXTENSION-BSCHL = '40'. "u8BB0u8D26u7801
LS_EXTENSION_BAPI-STRUCTURE = 'ZEXCEL'."u81EAu5B9Au4E49u6269u5C55u7ED3u6784
LS_EXTENSION_BAPI-VALUEPART1 = LS_EXTENSION. "u6269u5C55u7ED3u6784
APPEND LS_EXTENSION_BAPI TO BAPI_EXTENSION2.
CLEAR LS_EXTENSION.
LS_EXTENSION-POSNR = 2. "u884Cu9879u76EEu53F7
LS_EXTENSION-BSCHL = '50'. "u8BB0u8D26u7801
LS_EXTENSION_BAPI-STRUCTURE = 'ZEXCEL'."u81EAu5B9Au4E49u6269u5C55u7ED3u6784
LS_EXTENSION_BAPI-VALUEPART1 = LS_EXTENSION. "u6269u5C55u7ED3u6784
APPEND LS_EXTENSION_BAPI TO BAPI_EXTENSION2.
CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
      EXPORTING
        DOCUMENTHEADER    = BAPI_HEADER
      TABLES
        ACCOUNTGL          = BAPI_ACCOUNTGL
        ACCOUNTRECEIVABLE = BAPI_ACCOUNTRECEIVABLE
        ACCOUNTPAYABLE     = BAPI_ACCOUNTPAYABLE
        ACCOUNTTAX         = BAPI_ACCOUNTTAX
        CURRENCYAMOUNT     = BAPI_CURRENCYAMOUNT
        RETURN             = BAPI_RETURN
        EXTENSION2         = BAPI_EXTENSION2.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
LOOP AT BAPI_RETURN INTO LS_RETURN.
WRITE:/ LS_RETURN-MESSAGE.
ENDLOOP.
In FB03, The generated document as follow:
1000     1     50          78200     Transfer of reserves     100.00-     EUR
1000     2     40          154000     Input tax     100.00     EUR     V2
=========================================================
If i create a document in FB01 with the above data, the generated document as follow:
1000     1     50          78200     Transfer of reserves     100.00-     EUR
1000     2     40          154001     Input tax     100.00     EUR     V2
So, what i should do if i want '154001' in generated document by BAPI.
Please help me.
Thanks.
Edited by: y_ch_19 on Sep 28, 2011 11:09 AM
Edited by: Thomas Zloch on Sep 28, 2011 11:22 AM

Hi Vijaymadhur,
Thank you very much.
I check the reason is not enhancement or exit.
In t-code: FTXP, i see the tax code 'V2' corresponding the tax account '154000',
when execute the BAPI, the system determine the tax account by the tax code,
but i have no idear how to set the parameters in BAPI with no tax account replaced.
CLEAR LS_ACCOUNTTAX.
LS_ACCOUNTTAX-ITEMNO_ACC = 3.     "u884Cu9879u76EEu53F7
*LS_ACCOUNTTAX-GL_ACCOUNT = '0000154001'.
LS_ACCOUNTTAX-TAX_CODE   = 'V2'."u9500u552Eu7A0Eu4EE3u7801
*LS_ACCOUNTTAX-TAX_RATE   = LV_FWSTE.        "u9500u552Eu7A0Eu7387
*LS_ACCOUNTTAX-DIRECT_TAX = 'X'.
*LS_ACCOUNTTAX-ITEMNO_TAX = 1. "u7A0Eu76F8u5173u884Cu9879u76EE
*LS_ACCOUNTTAX-ACCT_KEY = 'VST'.
*LS_ACCOUNTTAX-COND_KEY = 'MWS'.
APPEND LS_ACCOUNTTAX TO BAPI_ACCOUNTTAX.

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Any help on this issue greatly appreciated.
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Hi,
Check out this-
FU BAPI_ACC_DOCUMENT_POST
Short Text
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Functionality
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Example
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Invoice receipt:
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The use of raw materials leads to a change in stock in inventory managment. The posting of raw material consumption is forwarded to accounting.
G/L Account Posting:
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The conversion of foreign currencies for receivables/payables due to large exchange rate changes that should not lead to an update of the accounts payable or accounts receivable accounting. A similar transaction can arise for the revaluation of raw materials if this revaluation takes place at a correspondingly aggreagated level.
Reclassification of inventory of P&L statement accounts that are only used for reconcilliation purposes in the general ledger (this rearranges values for balance sheet items).
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Notes
If the parameter CurrencyAmount is filled with the currency fields, a complete document check including characteristics and value components of profitability analysis (CO-PA). Otherwise, the account assignment objects are checked.
Messages are returned in the parameter Return. In the parameter documentation you can find the return values and their meaning.
Further information
You can find further information in the SAP Library under "Financials -> Accounting - General (AC) -> Interfaces to Accounting (AC)".
Parameters
DOCUMENTHEADER
CUSTOMERCPD
CONTRACTHEADER
OBJ_TYPE
OBJ_KEY
OBJ_SYS
ACCOUNTGL
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EXTENSION1
RETURN
PAYMENTCARD
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Hi,
We are using the BAPI_ACC_DOCUMENT_POST to post accounting documents. The BAPI works fine without the tax data but we need the tax data also to get posted for the line items. Please let me know how the ACCOUNTTAX
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A sample code would be of much use.
Currently if we have 3 line items in GL to be posted we fill 3 line items in AccountGL table, one line item in Accounts payable table, 4 line items in the currency table ( 3 for the actual items and 4 th item with summed up quantity of all 3 items) .
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i use this function in some program i try to give to u how to set the minimum value in the structure/tables of the bapi.
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>        USERNAME                =    sy-uname
>        HEADER_TXT              =    your text
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>        FIS_PERIOD(1)             =    the period of posting date
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>            TAX_RATE        = TAX RATE
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>           CURRENCY        = currency
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usually for calculate the correct value i use these functions 'CALCULATE_TAX_FROM_GROSSAMOUNT' or 'CALCULATE_TAX_FROM_NET_AMOUNT' it depends if i have the net or gross amount.
for example:
DOCUMENTHEADER
>        BUS_ACT                    =    'RFBU'
>        USERNAME                =    sy-uname
>        HEADER_TXT              =    'my_text'
>        COMP_CODE              =    '0001'
>        DOC_DATE                  =    '20080115'
>        PSTNG_DATE              =    '20080115'
>        FISC_YEAR(1)              =    '2008'
>        FIS_PERIOD(1)             =    '01'
>        DOC_TYPE                  =    'SA'
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>ITEMNO_ACC = 0000000001
>GL_ACCOUNT =   0290111010
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>DOC_TYPE =    SA
>COMP_CODE =    0001
>BUS_AREA =   GS1
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>ITEMNO_ACC = 0000000002
>GL_ACCOUNT =    0500103900
>ITEM_TEXT =   ITEM_TEXT
>DOC_TYPE =   SA
>COMP_CODE =   0001
>TAX_CODE = V2
ACCOUNTTAX
> Record 3
>ITEMNO_ACC =   0000000003
>GL_ACCOUNT = 0221103001
>TAX_CODE = V2
>TAX_RATE = 20.000
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>CURRENCY_ISO =   EUR
>AMT_DOCCUR = 150.00
>AMT_BASE = 0.00
>TAX_AMT = 0.00
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Bye
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>
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Tax account cost element

Hi dear all
i am creating cost elements in our company.But i have one query. Can i create primary cost element for tax category GL account as CO is used for internal reporting purpose only. I am little confused regarding this.
Please any one give me suggestion
Any Help will be appreciable.
Thanks in advance
nilesh

Hello,
Yes..you can create Primary CE for your Tax account..though CO is used for internal accounting/reporting, there should be a primary CE for your GL ...to reflect true postings/reporting....
Hope this helps
Rgds
Rajendra

BAPI_ACC_DOCUMENT_POST. Why tax account is replaced ?

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