BAPI_ACC_DOCUMENT_POST with CALCULATE_TAX_FROM_NET_AMOUNT
Hi,
Anyone know how the above works? I need to calculate tax with the Acc_Document_Post bapi and a solution i heard of is by using the CALCULATE_TAX_FROM_NET_AMOUNT FM. Ive passed everything required into the FM and it return the internal table t_mwdat.
I know that the final step is to somehow map that to the E1BPACTX09 tax item...thats where im geting stuck!
With the rest of the program i just passed the header rec, vendor line and expenses line to the corresponding fields in e1bpache09, e1bpacgl09 etc like in the code below...now i need to do something like this with the FM?
Populate header structure.
MOVE: c_rfbu TO e1bpache09-bus_act,
sy-uname TO e1bpache09-username,
l_doctype TO e1bpache09-doc_type.
MOVE-CORRESPONDING pi_hdr_rec TO e1bpache09.
PERFORM populate_idoc_segments TABLES lt_idoc_data
USING c_e1bpache09 l_cnt '01'
e1bpache09 space
CHANGING ls_idoc_data.
Thanks,
David
Hi,
Here is the sample code. check if some thing is missing in ur code.
http://helponabap.blogspot.com/2009/03/help-on-bapiaccdocumentpost-and.html
Reddy
Similar Messages
-
BAPI_ACC_DOCUMENT_POST with TAX posting for FB60 t-code
Hi Experts,
I am trying upload the data using BAPI_ACC_DOCUMENT_POST with Tax(ACCOUNTTAX) for the FB60 t-code. But not getting right.
Any help on this issue greatly appreciated.
Thanks & Regards,
HarishHi,
Check out this-
FU BAPI_ACC_DOCUMENT_POST
Short Text
Accounting: Posting
Functionality
Using this method you can create a posing in accounting for certain business transactions.
Possible ( Business Transactions):
Postings that generally only affect the general ledger. (RFBU)
Billing: For billing in Sales and Distribution, accounting is supplied with the relevant billing data. (SD00) Billing Document
Accounting can use the data of a logistics system that result from an Invoice Receipt. (RMRP)
Goods Movement are triggered by transactions in Sales and Distribution or by inventory postings. Within logistics, they lead to a change in the warehouse stocks of <DS:GLOS.Inventory Management>Inventory Management. This results in a posting in accounting. This is why accounting is supplied with the relevant data from logistics. (RMWA)
Example
Billing document:
By selling goods in accordance with targets, revenue is generated. The revenue is posted in billing and forwarded to accounting.
Invoice receipt:
Raw materials are purchased in accordance with targets. The invoice receipt is posted in a logistics system. The data from the raw materials is forwarded to accounting.
Goods Movment:
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:
Provision posting for an expected warranty service. This can refer to acquisitions or retirements belonging to stocks that are not in subledger accounting relevant to inventory management. This is particularly the case if such materials are not displayed as vendor/customer, materials, loans etc. or cannot be displayed in this way. This can also refer to write-ups or depreciation that contain higher aggregations of values than are maintained in a corresponding subledger that is relevant to inventory management.
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).
Balance reclassifications of stocks to receivables with different return times.
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
ACCOUNTRECEIVABLE
ACCOUNTPAYABLE
ACCOUNTTAX
CURRENCYAMOUNT
CRITERIA
VALUEFIELD
EXTENSION1
RETURN
PAYMENTCARD
CONTRACTITEM
EXTENSION2
REALESTATE
ACCOUNTWT
Reward if useful! -
BAPI_ACC_DOCUMENT_POST - With Holding Tax
Hi All,
I am able to post vendor invoice along with withholding tax using BAPI_ACC_DOCUMENT_POST and document posted successfully.
In the cases if a single document is posted for multiple vendors and customers document is getting posted but withholding tax information is not correct. If the vendor is not liable for tax then it should not open the withholding tax information screen for that vendor but in this case the window is opening.
If the document is posted only for single vendor which is not liable for tax then withholding tax information screen is not opening it is displaying the information only which is correct.
In the case of multiple vendors I am filling ACCOUNTWT table parameter with corresponding vendor line item number and its withholding tax details , if the vendor is not liable for tax then I am not filling any details for that vendor in this table parameter.
So can anyone suggest some solution to post single document for multiple vendors and customers along withholding tax using the above BAPI.
Thanks & Regards,
PrakashHi,
Here is the sample code. check if some thing is missing in ur code.
http://helponabap.blogspot.com/2009/03/help-on-bapiaccdocumentpost-and.html
Reddy -
Post document with BAPI_ACC_DOCUMENT_POST with withholding taxes
Hi everyone!
I have to post some documents that I got from an Excel file. At first, they were G/L documents, so I only filled the table parameter ACCOUNTL of BAPI_ACC_DOCUMENT_POST to set the "account data" (without using ACCOUNTRECEIVABLE, ACCOUNTPAYABLE, ACCOUNTTAX or ACCOUNTWT).
After a few, another Posting Keys were allowed in the lines of the documents obtained from the excel file, so the documents can be G/L documents, receipts, etc.But, I still put every account data in ACCOUNTGL, and the created documents were right (at least nobody complained about them :P ).
No, 3 fields have been added in the excel file:
- QSSHB: Withholding Tax Base Amount
- QSFBT: Withholding Tax-Exempt Amount (in Document Currency)
- QSSKZ: Withholding Tax Code
As I understood, this BAPI is ready to allow withholding taxes, and I suppose I should have to fill this fields that I receive into some tables that are used as parameters in the BAPI. For example,
ACCOUNTWT-WT_CODE = Withholding Tax Code
ACCOUNTWT-BAS_AMT_LC = Withholding Tax Base Amount (Local Currency)
I think I should use this table (I don't know where I could "put" the other one). My question is, can I do that without using tables ACCOUNTRECEIVABLE and ACCOUNTPAYABLE? My feeling is that is not completely right not to use these tables if the documents are vendor or customer documents... If that's possible.. is it right to put the 2 fields that I have used in the last example (*) to fill that? Where I should put the third field??
I hope I have explained myself clearly, thanks in advance,
VictorDear Sreeraj,
The situations would be multiple, but to be precise I'll provide you one scenario where this BAPI would be failing to do the posting. The scenario is like this:
1. If you consider GL posting using F-02 by changing any of the reference fields XREF1, or XREF2, the BAPI has to consider the varying screens of each of the line items which internally depends on Transaction Variants of different screens of the Document, which the BAPI will fail to do so.
2. Also, if there is a Taxation to be done for each Item, still it should consider the above scenario and fill the WITH tables accordingly.
Hope this helps,
Regards,
-Wahid Hussain. -
Problem using BAPI BAPI_ACC_DOCUMENT_POST with vendor field XZEMP
Hi, I'm using the bapi BAPI_ACC_DOCUMENT_POST, when i fill the table ACCOUNTPAYABLE and execute it, if i use a vendor that doesn't have an 'X' in the field XZEMP (Indicator: Alternative payee in document allowed ?) of the table LFA1 the bapi returns an error.
I haven't found any place in the bapi tables to override this.
Is there something that should be parameterized so that this error doesn't happen?
Thanks!Hi,
Refer
https://wiki.sdn.sap.com/wiki/display/Snippets/VendorInvoicePostingusingBAPI
Re: BAPI_ACC_DOCUMENT_POST -
Bapi_acc_document_post with VST tax
I've been using this bapi for some time with US tax codes and now need to make it work with Canadian codes.
The Canadian tax codes in our system are set as 'Deductible' (T007B-STAZF 'tax not deductible' is left blank).
I am passing tax information in AccountTax to the bapi and the same line is also in CurrencyAmount.
There is a place in the code where the tax line is not eliminated from table it_acccr because it is not considered NAV or NVV (stazf is not eq to 'X').
This causes the bapi to think the document is out of balance by the amount of the tax.
Example:
AccountGL
10 154000 (for the tax)
20 476000 (for the expense)
30 113100 (for the offset)
AccountTax
10000000 154000 MWVS VST V1
CurrencyAmount
10 14.89 (the tax)
20 85.11 (the expense)
30 -100.00 (the offset)
10000000 14.89 (for the tax entry)
If the tax is NAV or NVV the forth line is deleted and 10 - 30 are used to determine balance - no problem. When VST all four lines are used to determine balance and balance is then not zero.
If feel that I must not understand VST taxes and am doing something wrong in setting up the tables to send to the BAPI. Can any one shed light?
I have searched and searched OSS and have not seen anything addressing this.There is an entry in AccountTax table
Itemno_acc 0010000000
GL_account 0000154000
Cond_Key MWVS
Acct_Key VST
Tax_code V1
Tax_Rate 175.000
There is a corresponding entry in CurrencyAmount
Itemno_acc 0010000000
Currency GBP
Amt_Doccur 14.89
Amt_base 85.11
I'm following the exact same format as when the tax acct key is NVV. -
BAPI_ACC_DOCUMENT_POST Giving an error while posting
Hi friends,
I wanted to post a Document using bapi BAPI_ACC_DOCUMENT_POST with tax data and jurisdiction code. Getting an error message " E RW 003 No currency information transferred into Accounting" though I have given the Currency info.
Below is the data that passed to the BAPI
<header> data
OBJ_TYPE BKPFF
OBJ_KEY $
OBJ_SYS T90CLNT810
BUS_ACT RFBU
USERNAME MNAGOORI
HEADER_TXT DOCU POST MD
COMP_CODE 3000
DOC_DATE 17.01.2007
PSTNG_DATE 17.01.2007
TRANS_DATE
FISC_YEAR 2007
FIS_PERIOD 01
DOC_TYPE WE
REF_DOC_NO
ACCOUNTGL TABLE DATA
ITEMNO_ACC 0000000001
GL_ACCOUNT 445000
ITEM_TEXT TEST FOR MD1
REF_KEY_3 40
ACCT_KEY
ACCT_TYPE S
COMP_CODE 3000
BUS_AREA 9900
ACCOUNTPAYABLE
ITEMNO_ACC 0000000002
VENDOR_NO 9999
GL_ACCOUNT 191100
REF_KEY_1
REF_KEY_2
REF_KEY_3 50
COMP_CODE 3000
BUS_AREA 9900
ITEM_TEXT TEST
AccountTax table
ITEMNO_ACC 0000000001
GL_ACCOUNT 445000
COND_KEY JP1I
ACCT_KEY NVV
TAX_CODE I1
TAX_RATE 6,000
TAX_DATE
TAXJURCODE PA0000000
ITEMNO_ACC 0000000002
GL_ACCOUNT 191100
COND_KEY JP1I
ACCT_KEY NVV
TAX_CODE I1
TAX_RATE 6,000
TAX_DATE
TAXJURCODE PA0000000
CurrencyAmount table
ITEMNO_ACC 0000000001
CURR_TYPE 00
CURRENCY USD
CURRENCY_ISO USD
AMT_DOCCUR 100,0000
EXCH_RATE
EXCH_RATE_V
AMT_BASE 100,0000
ITEMNO_ACC 0000000002
CURR_TYPE 00
CURRENCY USD
CURRENCY_ISO USD
AMT_DOCCUR 100,0000-
EXCH_RATE
EXCH_RATE_V
AMT_BASE 100,0000-
I could able to post without tax data.
I feel some of the feilds are missing the required data. Please any one could help me.
Thanks
MdHi Aaron,
I am testing the BAPI in SE37, the values are given below which I am trying to post.
[code]
****<header> data
OBJ_TYPE BKPFF
OBJ_KEY $
OBJ_SYS T90CLNT810
BUS_ACT RFBU
USERNAME MNuser
HEADER_TXT DOCU POST MD
COMP_CODE 3000
DOC_DATE 17.01.2007
PSTNG_DATE 17.01.2007
TRANS_DATE
FISC_YEAR 2007
FIS_PERIOD 01
DOC_TYPE WE
REF_DOC_NO
ACCOUNTGL TABLE DATA
ITEMNO_ACC 0000000001
GL_ACCOUNT 445000
ITEM_TEXT TEST FOR MD1
REF_KEY_3 40
ACCT_TYPE S
COMP_CODE 3000
BUS_AREA 9900
ACCOUNTPAYABLE
ITEMNO_ACC 0000000002
VENDOR_NO 9999
GL_ACCOUNT 191100
REF_KEY_1
REF_KEY_2
REF_KEY_3 50
COMP_CODE 3000
BUS_AREA 9900
ITEM_TEXT TEST
AccountTax table
ITEMNO_ACC 0000000001
GL_ACCOUNT 445000
COND_KEY JP1I
ACCT_KEY NVV
TAX_CODE I1
TAX_RATE 6,000
TAX_DATE
TAXJURCODE PA0000000
ITEMNO_ACC 0000000002
GL_ACCOUNT 191100
COND_KEY JP1I
ACCT_KEY NVV
TAX_CODE I1
TAX_RATE 6,000
TAX_DATE
TAXJURCODE PA0000000
CurrencyAmount table
ITEMNO_ACC 0000000001
CURR_TYPE 00
CURRENCY USD
CURRENCY_ISO USD
AMT_DOCCUR 100,0000
AMT_BASE 100,0000
ITEMNO_ACC 0000000002
CURR_TYPE 00
CURRENCY USD
CURRENCY_ISO USD
AMT_DOCCUR 100,0000-
AMT_BASE 100,0000-
[/code]
Thanks
Md -
Reg: Correction of Wrong With holding tax amount Values Posted via BAPI
Hello Experts,
I have posted some invoices using BAPI_ACC_DOCUMENT_POST with With holding tax code and amount now the thing is that ..the document is posted successfully with Wrong With hoding tax amount data in TABLE WITH_ITEM due to this while executing t-code F-53 ( Outgoing payments ) its not calculating the with holding tax amount for the invoice .
Now i wan't to correct ( Negate some values) the values in WITH_ITEM table.....
How am i going to do it..!
Plz..experts help.
Plz waiting for your inputDear All,
this is not an error but the Standard System Design. Please read the note 611844. Only if You insert manually the WT amounts during the posting You will see them into the WT TAB after the posting. If You make the System to calculate the WT Aamounts automatically, no WT amounts will be reported into MIRO/MIR4. You can see them into the follow on document.
I hope this helps.
Mauri -
Hi,
I want to post asset together with expense into one document. The first approach is to use BAPI_ACC_DOCUMENT_POST with custom obj_type, like ZBKPF. But when we post using the custom obj_type, we cannot reverse the document using FB08.
Is that anyway we can post using BAPI_ACC_DOCUMENT_POST and reverse using FB08?
Or is that any BAPI that can do this?
Thanks,
Tai
Edited by: Tai Pang Ng on Apr 8, 2011 9:37 PMIt is because I want to post asset. I tried to post my asset without specified the obj_type and acc_type, then I got an error saying cannot direct post thru my GL account. That's true becuase posting asset, we just use asset number and reconciliation GL.
Then I tried to put my asset no in GL field, then I got another error saying the GL is not in Chart of Account, and that's true also becuase the asset no is never config in our chart of account.
Then I found out that I had to specified the acct_type to 'A'. After that, I got another error saying RFBURFBU000000000000 is not define. That's I cannot post this thru obj_type RBFU. After checking that, I had to specified bus_act to RMWE and custom obj_type to some Z value to make it go.
But after all these, I cannot reverse my posting using FB08 anymore because this is an custom obj_type and not allow to reverse using FB08.
Please let me know if I made mistake in the above.
Thanks,
Tai -
Extension2 in bapi_acc_document_post
hi,
i am posting account documnet in using bapi_acc_document_post with custom feilds on BKPF.
so i already append custom structure as Z0CUST01 to BKPF table which contains ZA1, ZA2.
when i tried to post, i got no error , document successfully posted, but no customed filed saved in BKPF table.
what's wrong? please help me
DATA: ls_zzz TYPE Z0CUST01.
CLEAR it_ext2.
it_ext2-structure = 'Z0CUST01'.
ls_zzz-za1 = 'AAA'.
ls_zzz-za2 = 'BBB'.
MOVE ls_zzz TO it_ext2-valuepart1.
APPEND it_ext2.
call function 'BAPI_ACC_DOCUMENT_POST'
exporting
documentheader = gd_documentheader
customercpd = gd_customercpd
contractheader = gd_fica_hd
importing
obj_type = l_type
obj_key = l_key
obj_sys = l_sys
tables
accountgl = it_accountgl
accountreceivable = it_accountreceivable
accountpayable = it_accountpayable
accounttax = it_accounttax
currencyamount = it_currencyamount
criteria = it_criteria
valuefield = it_valuefield
extension1 = it_ext
return = it_return
paymentcard = it_paymentcard
contractitem = it_fica_it.
extension2 = it_ext2
realestate = it_re.Hi,
have a look at [SAP documentation|http://help.sap.com/saphelp_nw04/helpdata/en/6b/3f6d2b6d0711d396a50004ac96334b/frameset.htm].
Cheers -
Exchange rate in BAPI_ACC_DOCUMENT_POST
Is there any way to post document using BAPI_ACC_DOCUMENT_POST with exchange rate as /1.2
Hi Thomas,
I tried the conversion routine to convert from external to internal and vice versa, but it is not able to convert '/' (slash). When we entered slash in the screen, the value captured is in negatinve ( eg screen entry /1,2 , value captured -1.2) and we cannot post with negative exchange rate. Slash is used for dividing exchange rate. -
Bapi for f-28 while posting with Pmnt advice no
Hi friends,
Is it possible to upload data using bapi BAPI_ACC_DOCUMENT_POST with payment advice number,
or is any other bapi exits for it or i hav to use bdc for it.
Binoy RHello max,
thanks for your valuable response.
But as this BAPI can not be used what next can be done?
Actually i want to create interface between SAP system and Non-SAP system which is using IBIS software.
Interface is to be done in such way that IBIS report output should get posted directly in SAP system via F-28 on daily basis.
Report of IBIS contains payments made by customers in a day.
So definitely there are some open items in SAP that need to clear after posting for particular customer.
Shall I go for 'Z' BAPI ? or is there any other technique for interface between two?
Please suggest.
Thank You. -
GSBER is empty via BAPI_ACC_DOCUMENT_POST
Hello!
Could you help?
I'm creating the financial document through BAPI_ACC_DOCUMENT_POST with two tax positions.
PE_DOCUMENTHEADER-BUS_ACT = 'RFBU'.
PE_DOCUMENTHEADER-USERNAME = SY-UNAME.
PE_DOCUMENTHEADER-HEADER_TXT = PI_BKTXT.
PE_DOCUMENTHEADER-COMP_CODE = '40'.
PE_DOCUMENTHEADER-DOC_DATE = '20080901'.
PE_DOCUMENTHEADER-PSTNG_DATE = '20080901'.
PE_DOCUMENTHEADER-FISC_YEAR = '09'.
PE_DOCUMENTHEADER-FIS_PERIOD = '01'.
PE_DOCUMENTHEADER-DOC_TYPE = 'SA'.
PE_DOCUMENTHEADER-REF_DOC_NO = PI_XBLNR.
LWA_ACCOUNTTAX-ITEMNO_ACC = '0000000001'.
LWA_ACCOUNTTAX-GL_ACCOUNT = '1420-'.
LWA_ACCOUNTTAX-TAX_CODE = 'NX'.
append LWA_ACCOUNTTAX to PET_ACCOUNTTAX.
LWA_ACCOUNTTAX-ITEMNO_ACC = '0000000002'.
LWA_ACCOUNTTAX-GL_ACCOUNT = '1420-20'.
LWA_ACCOUNTTAX-TAX_CODE = 'RT'.
append LWA_ACCOUNTTAX to PET_ACCOUNTTAX.
LWA_CURRENCYAMOUNT-ITEMNO_ACC = '0000000001'.
LWA_CURRENCYAMOUNT-CURRENCY = 'KZT'.
LWA_CURRENCYAMOUNT-AMT_DOCCUR = '819809,65'.
LWA_CURRENCYAMOUNT-AMT_BASE = '6306228,10'.
append LWA_CURRENCYAMOUNT to PET_CURRENCYAMOUNT.
LWA_CURRENCYAMOUNT-ITEMNO_ACC = '0000000002'.
LWA_CURRENCYAMOUNT-CURRENCY = 'KZT'.
LWA_CURRENCYAMOUNT-AMT_DOCCUR = '-819809.65 '.
LWA_CURRENCYAMOUNT-AMT_BASE = '-6306228.10 '.
append LWA_CURRENCYAMOUNT to PET_CURRENCYAMOUNT.
LWA_EXTENSION1-FIELD1+0 (5) = 'ID001'.
LWA_EXTENSION1-FIELD1+5 (5) = 'DOC02'.
LWA_EXTENSION1-FIELD1+10 (10) = '0000000001'.
LWA_EXTENSION1-FIELD1+20 (4) = '4001'.
LWA_EXTENSION1-FIELD2 = PI_SGTXT.
append LWA_EXTENSION1 to PET_EXTENSION1.
LWA_EXTENSION1-FIELD1+0 (5) = 'ID001'.
LWA_EXTENSION1-FIELD1+5 (5) = 'DOC02'.
LWA_EXTENSION1-FIELD1+10 (10) = '0000000002'.
LWA_EXTENSION1-FIELD1+20 (4) = '4001'.
LWA_EXTENSION1-FIELD2 = PI_SGTXT.
append LWA_EXTENSION1 to PET_EXTENSION1.
call function 'BAPI_ACC_DOCUMENT_POST'
exporting
DOCUMENTHEADER = PI_DOCUMENTHEADER
tables
ACCOUNTTAX = PIT_ACCOUNTTAX
CURRENCYAMOUNT = PIT_CURRENCYAMOUNT
EXTENSION1 = PIT_EXTENSION1
RETURN = PET_RETURN.
commit work.
In 'Customer Exit'
read table EXTENSION index 1.
case EXTENSION-FIELD1+0 (5).
when 'ID001.' " ZFIAM_LIZING
loop at EXTENSION.
case EXTENSION-FIELD1+5 (5).
when 'DOC01'.
read table IT_ACCIT with key POSNR = EXTENSION-FIELD1+10 (10).
if SY-SUBRC is initial and EXTENSION-FIELD1+20 (2) ne SPACE.
IT_ACCIT-BSCHL = EXTENSION-FIELD1+20 (2).
endif.
modify IT_ACCIT index SY-TABIX.
when 'DOC02'.
read table IT_ACCIT with key POSNR = EXTENSION-FIELD1+10 (10).
if SY-SUBRC is initial.
if EXTENSION-FIELD1+20 (4) ne SPACE.
IT_ACCIT-GSBER = EXTENSION-FIELD1+20 (4).
endif.
if EXTENSION-FIELD2 is not initial.
IT_ACCIT-SGTXT = EXTENSION-FIELD2.
endif.
modify IT_ACCIT index SY-TABIX.
endif.
endcase.
endloop.
endcase.
In Customer exit I put Business Area into IT_ACCIT-GSBER but in the created document Business Area is empty.
When I create the same document through transaction FB01, Business Area is not empty.Hello
Thank you for your answer but value saved is correct in the table it_accit.
I tryed to find where GSBER is cleaning and found FM FI_SUBST_GSBER. Lower I wrote piece of code where GSBER is cleaning.
IF t_accit-taxit = xon AND t_accit-xbilk = xon.
IF brazil IS INITIAL. "do not clear for brazil "note 436374
CLEAR t_accit-gsber.
MODIFY t_accit.
ENDIF. "note 436374
ENDIF.
And I don't undestand what I must do so as not to cleaning GSBER
Edited by: Marat Ashimov on Oct 8, 2008 2:00 PM -
Hello
I was trying to use the BTE RWBAPI01 to change some fields on ACC Document Posting, so I did the following:
1. TCODE BF24 (Customer Products): added the ZFC_IRF customer product:
PRDKT = ZFC_IRF
AKTIV = X
2. TCODE BF44 (Process BTE: Customer Enhancements): added the RWBAPI01 process interface:
PROCS = RWBAPI01
APPLK = FI-FI
FUNCT = Z_FC_BTE_RWBAPI01
PRDKT = ZFC_IRF
I placed a break point in the beginning of the FM but nothing happens when I use the posting BAPI (BAPI_ACC_DOCUMENT_POST) with the EXTENSION1 internal table filled.
Can someone help me with this?
Best regards,
Mário EspinheiraHi,
Try to activate your BTE in the below way...
Go to transaction code u2018FIBFu2019, then go to menu path Settings->Products->.. of a customer. In the next coming screen add one entry with product name and text.
Next click on back button and follow the menu path Settings->Process Modules->..of a Customer. In the next coming screen enter one process (in this example the process would be u2018RWBAPI01u2019), Custom function module name (where we develop the FM with our own code), and the recently created product.
Now create custom function module (Copy the function module u2018SAMPLE_INTERFACE_RWBAPI01') with your own code and name as specified in the above step.
Regards,
Bujji -
Hi all:
I've got a problem when I use bapi BAPI_ACC_DOCUMENT_POST.
The vendor accounts with general leader accounts associated are implemented in the position of table ACCOUNTPAYABLE and the general leader accounts go to table GLACCOUNT.
Refering to positions with vendor number I introduce the Special G/L Indicator and after this i execute bapi.
It is said I have to put the TAX_CODE in tabla TAXACCOUNT and the field AMT_BASE in table CURRENCYAMOUNT.
But when I use transaction FB01 to cread fi documents in vendor positions I don't
have obligation to introduce the TAX_CODE and afterwards I look for the document in table bseg. I can watch the field MWSKZ is blank.
Another question : I think I can find the amt_base in currency amount with the function: CALCULATE_TAX_FROM_NET_AMOUNT
Thanks a lot. Points in advance.I've resolved the question.
It depends of the special gl indicator. If it is 8 or H it doesn't need to be introduced the table taxaccount.
Maybe you are looking for
-
i am developing a site and i used divs in making the arrangements. all other divs on the page shows but on particular one does not show. i gave all the divs a border with a red color, all the other browsers(explorer, opera, chrome and safari ) shows
-
well. ever since I got iOS7 for my iPod, its been freezing in the middle of things im doing, it shuts down and restarts, and it doesn't give me a place to name a playlist in my music sections. help please!!
-
What is Skype trying to hide?
I've had a problem with incoming calls for some time; some ring through, others don't. I only find out about the missed calls when I get emails telling me I have voicemail, though the actual voicemail doesn't usually appear in Skype until much later
-
Airport Express and Linsys Router
I am trying to help out a friend, here is what he has and wants to do... They have an older iMac (bubble base) without Airport. The iMac is connected to a router (Linksys) and the router is in turn connected to his cable internet modem. When he plugs
-
Error Downloading GW 2014 Template
I just tried using the GroupWise 2014 template, and got the error "An error occurred while downloading and creating the configuration: An error occurred while processing the compressed data stream." Anyone else getting this?