Base Amount in table BSET is doubled when posted using BAPI_ACC_DOCUMENT_PO
Hi,
We are using BAPI_ACC_DOCUMENT_POST to post the document. We are using the Tax Code to determine the tax and are able to succesfully post the document.
But when we click on Taxes button in overview screen of the posted document, BASE AMOUNT is doubled than the actual base amount given. But the tax is calculated only on actual Base Amount.
Note that, when we post the document using FB01, we dont have any issues.
Please help us in understanding what the problem is.
Thanks,
Phani
Hi,
if you called BAPI_ACC_DOCUMENT_POST., you should chak that RETURN table does not contain messages of type E A or X and then call FM BAPI_TRANSACTION_COMMIT.
COMMIT WORK is triggered by IDoc inbound process if not user process calls ROLLBACK WORK. Sol I woinder whats is happening.
Regards,
Clemens
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FUNCTION J_1I7_USEREXIT_CALC_EXC_BASE.
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*" IMPORTING
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*" VALUE(POSNR) TYPE VBRP-POSNR
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TABLES : KONV.
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DATA :ITAB1 LIKE TABLE OF KOmV WITH HEADER LINE.
ITAB1[] = KONV[].
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KAWRT LIKE KONV-KAWRT,
POSNR LIKE VBRP-POSNR,
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IF SY-SUBRC EQ 0.
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POSNR = ITAB1-KPOSN.
ENDIF.
ENDLOOP.
*} INSERT
ENDFUNCTION.
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I am trying to create Service AP Invoice through DI API.
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maybe you can find solution to these note 1812344
1846344 - Overview Note for SAP Business One 8.82 PL12
Symptom
This SAP Note contains collective information related to upgrades to SAP Business One 8.82 Patch Level 12 (B1 8.82 PL12) from previous SAP Business One releases.
In order to receive information about delivered patches via email or RSS, please use the upper right subscription options on http://service.sap.com/~sapidp/011000358700001458732008E
Solution
Patch installation options:
SAP Business One 8.82 PL12 can be installed directly on previous patches of SAP Business One 8.82
You can upgrade your SAP Business One to 8.82PL12 from all patches of the following versions:8.81; 8.8; 2007 A SP01; 2007 A SP00; 2007 B SP00; 2005 A SP01; 2005 B
Patch content:
SAP Business One 8.82 PL12 includes all corrections from previous patches for releases 8.82, 8.81, 8.8, 2007, and 2005.
For details about the contained corrections, please see the SAP Notes listed in the References section.
Notes: SAP Business One 8.82 PL12 contains B1if version 1.17.5
Patch download:
Open http://service.sap.com/sbo-swcenter -> SAP Business One Products -> Updates -> SAP Business One 8.8 -> SAP BUSINESS ONE 8.82 -> Comprised Software Component Versions -> SAP BUSINESS ONE 8.82 -> Win32 -> Downloads tab
Header Data
Released On
02.05.2013 02:34:18
Release Status
Released for Customer
Component
SBO-BC-UPG Upgrade
Priority
Recommendations/additional info
Category
Upgrade information
References
This document refers to:
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The excise base amount is not getting updated in table J_1IEXCDTL u2013 EXBAS. System updates J_1IEXCDTL u2013 EXBAS, if condition category in the Base price condition type is maintained as H.But the problem comes when discounts are applicable.
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ISaacHi Issac,
Use the below user exit to populate the excise base value.
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Hi Expert,
We want at the time Advance Payment against PO. thru T.Code F-48, when i go to give the amount after Deduct TDS 10% on Professional System calculate all three Item i.e Service Tax 10%, Educational Cess 2% on Service Tax, and Secondary & Higher secondary Cess 1% .
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SAP FICO ConsultantHello Pranav,
Select radio button as Net amount instead of gross amount in mentioned customization.
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Thanks,
Hari DharenThank you Mani Kumar,
But that's what we already have in customizing:
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