In BAPI_ACC_DOCUMENT_POST usage of function Calc. Tax automatically

Hi All,
        I am using the BAPI '<b>BAPI_ACC_DOCUMENT_POST'</b> to post FI documents.
        I want to use the functionality 'Calculate Tax automatically'
Field [BKPF-XMWST].
       Is there any way to mention this in BAPI.
Please provide me your valuable suggestions.
Thanks and regards,
Siva

I have the same problem. How can I differentiate documents with or without automatic tax calculation when I use BAPI_ACC_DOCUMENT_POST?
Any idea?
Thanks and Rgrds,
György

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Problem with "Tax Code" and "Calculate tax automatically" fields

Hi again.
I have made a program which posts account documents through the BAPI_ACC_DOCUMENT_POST function module, and, since there were some fields which weren't available for me to fill having the FM by itslef, I have implemented the AC_DOCUMENT BAdI.
All document data is provided by means of an SAP XI interface, through a Z IDoc.
When I create the Account Receivable (and/or Payable) structure, I fill, through the BAdI, the BKPF-XMWST (Calculate tax automatically) and BSEG-MWSKZ (Tax code) fields. However, even the resulting posted document does have the Tax Information fields completed (the ones in the BSET table), the BAPI doesn't create the tax position automatically (just like the FB01 or FB60 transactions do). Note that the amounts are sent in their gross value by the interface (that's why the debit and credit sides remain consistent and the document is posted correctly).
How can I have that position created? Is there a function module which I can call or something?
Thanks a lot in advance.

Hi
I only use the fm CALCULATE_TAX_FROM_NET_AMOUNT or CALCULATE_TAX_FROM_GROSSAMOUNT in order to get all information I need to transfer to the BAPI. Both fms return the data by table parameter T_MWDAT.
U can read this table and get all information u need, these code is from my old program, I hope it can help you:
- Calculate tax data:
CALL FUNCTION 'CALCULATE_TAX_FROM_NET_AMOUNT'
        EXPORTING
          I_BUKRS           = BUK_TO
          I_MWSKZ           = T_BASE-MWSKZ_OUT
          I_WAERS           = _BKPF-WAERS
          I_WRBTR           = T_BASE-WRBTR
        TABLES
          T_MWDAT           = T_MWDAT
       EXCPTIONS.
      IF SY-SUBRC <> 0.
      ELSE.
* Load tax item
        LOOP AT T_MWDAT.
          CLEAR W_GL_ITEM.
          W_GL_ITEM-HKONT   = T_MWDAT-HKONT.
          W_GL_ITEM-MWSKZ   = T_BASE-MWSKZ_OUT.
          IF T_BASE-KBETR = T_MWDAT-KBETR.
            W_GL_ITEM-WRBTR   = T_BASE-FWSTE.
          ELSE.
            W_GL_ITEM-WRBTR   = T_MWDAT-WMWST.
          ENDIF.
          W_GL_ITEM-IVA   = 'X'.
          W_GL_ITEM-KTOSL = T_MWDAT-KTOSL.
          W_GL_ITEM-TXJCD = T_MWDAT-TXJCD.
          W_GL_ITEM-KSCHL = T_MWDAT-KSCHL.
          W_GL_ITEM-TXJCD_DEEP = T_MWDAT-TXJCD_DEEP.
          W_GL_ITEM-TXJLV = T_MWDAT-TXJLV.
          W_GL_ITEM-BASE = T_BASE-WRBTR.
          COLLECT W_GL_ITEM INTO GL_ITEM.
- Append GL or Tax item for the BAPI
LOOP AT GL_ITEM INTO W_GL_ITEM .
    ITEMNO_ACC = ITEMNO_ACC + 1.
    IF W_GL_ITEM-IVA = SPACE.
* GL item
    ELSE.
* Tax item
      ACCOUNTTAX-ITEMNO_ACC = ITEMNO_ACC.
      ACCOUNTTAX-TAX_CODE   = W_GL_ITEM-MWSKZ.
      ACCOUNTTAX-ACCT_KEY   = W_GL_ITEM-KOSTL.
      ACCOUNTTAX-COND_KEY   = W_GL_ITEM-KSCHL.
      ACCOUNTTAX-TAXJURCODE = W_GL_ITEM-TXJCD.
      ACCOUNTTAX-TAXJURCODE_DEEP = W_GL_ITEM-TXJCD_DEEP.
      ACCOUNTTAX-TAXJURCODE_LEVEL = W_GL_ITEM-TXJLV.
      APPEND ACCOUNTTAX.
      PERFORM FILL_AMOUNT USING W_GL_ITEM-WRBTR W_GL_ITEM-BASE.
    ENDIF.
ENDLOOP.
Max
Edited by: max bianchi on Nov 25, 2009 7:43 PM

Requirement for getting the VAT Taxes automatically from the vendor invoice

Dear All,
We Have a Requirement for getting the VAT Taxes automatically from the vendor invoice in to the Sales invoice after invoice verification process.Is this feasible?. Can anybody explain how this can be done to overcome this issue.
Thanking you,
Best regards,
R.Srinivasan

hi,
technically i do not think tht can be done. but even from functional part its incorrect in the sense tht the values on which tax is calculated in purchase may be very different from tht in sales. so we may never get the correct picture.
saurabh

How to pass the check 'calculate Tax Automatically' in IDOC

Hi,
I need mark the check box in the 'calculate Tax Automatically' in the IDOC. The IDOC will then go to BDC session 'FB01' to post. Which program I should to make the modification and what IDOC structure has this XMWST field?
Any help is appreciated!
Thanks,
Helen

I am trying to do the same using INVOIC01 MM and MIRO
I found an OSS note that I thought may help but found a few anomolies.
Solution
The user exit CUSTOMER-FUNCTION '015' is available in the subroutine MRM_DOCUMENT_COMPLETE (include LMRMH1F). In this user exit, the "Calculate Tax" indicator (XMWST) can be set automatically for the IDoc.
Here the field e_rbkpv-xmwst must be set to 'x' in the structure e_rbkpv. In addition, f_change must be set to 'x'.
The Include is not LMRM1F but LMRMHFOT, in this include if I change the two fields rbkpv-xmwst and f_change in debugging, it works. There must be a way to do this!
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Hi Sunil,
1. Tax code determines the percentage of tax on purchases
Steps for Tax determination:
Define Condition Types
Define Procedures --- You need to define the tax calculation procedure for your country
   Select the calculation procedure / control data------- give the Procedure for tax determination
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There you provide the tax percentages for the tax code
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Worklad redistribution happens two ways
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F110: Regulate the usage of UPD when executing automatic payment

Hi all,
Thank you for your advice always.
Did anyone have a know-how to regulate the usage of UPD, when executing automatic payment?
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Thank you for your advice always.
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Unable to calculate Tax automatically 11.5.10.2

Hello All,
We have created two Tax codes AP(Input) and AR(output). on the sales order i am choosing Tax Code from LOV, but when i am saving the sales order Tax is not calculating automatically. its happening only from Actions button(Calculate Tax) manually.
please advise me...
thanks
Vijay
Edited by: user12180635 on Aug 24, 2012 6:14 AM

Hello,
In AR Transaction Type you have tax calculation check box check this. Maybe it is a bug.
From manual:
Tax Calculation at Entry
With tax calculation at Entry, tax is calculated as each order line is entered. This ax
calculation is used, for example, in businesses that requires the user performing
Note: The Copy Order functionality does not copy tax amounts;
tax is recalculated for the new order.
Define Tax Features order entry to view the total of the order, including tax, so it can be quoted to a
customer.
To include tax in Commitment Applied Amount, set the tax event to Entry.
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I want to generate an automatic mail of a scheduled report on everyday basis.
the output spool req of scheduled report in generated n saved inside the system.
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hi,
use:
DATA: lv_filesize    TYPE i,
        lv_buffer      TYPE string,
        lv_attachment TYPE i,
        lv_testo       TYPE i.
DATA: li_pdfdata TYPE STANDARD TABLE OF tline,
        li_mess_att TYPE STANDARD TABLE OF solisti1,
        li_mtab_pdf TYPE STANDARD TABLE OF tline,
        li_objpack TYPE STANDARD TABLE OF sopcklsti1,
        li_objtxt   TYPE STANDARD TABLE OF solisti1,
        li_objbin   TYPE STANDARD TABLE OF solisti1,
        li_reclist TYPE STANDARD TABLE OF somlreci1,
        li_objhead TYPE soli_tab.
DATA: lwa_pdfdata TYPE tline,
        lwa_objpack TYPE sopcklsti1,
        lwa_mess_att TYPE solisti1,
        lwa_objtxt   TYPE solisti1,
        lwa_objbin   TYPE solisti1,
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        lwa_doc_chng TYPE sodocchgi1.
CONSTANTS: lc_u           TYPE char1 VALUE 'U',
             lc_0           TYPE char1 VALUE '0',
             lc_1           TYPE char1 VALUE '1',
             lc_pdf         TYPE char3 VALUE 'PDF',
             lc_raw         TYPE char3 VALUE 'RAW',
             lc_ordform     TYPE char15 VALUE 'ZORDCONFIRM_01',
             lc_attachment TYPE char10 VALUE 'ATTACHMENT'.
CALL FUNCTION 'CONVERT_OTF'
    EXPORTING
      format                = lc_pdf
      max_linewidth         = 132
    IMPORTING
      bin_filesize          = lv_filesize
    TABLES
      otf                   = pv_otfdata
      lines                 = li_pdfdata
    EXCEPTIONS
      err_max_linewidth     = 1
      err_format            = 2
      err_conv_not_possible = 3
      err_bad_otf           = 4
      OTHERS                = 5.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
LOOP AT li_pdfdata INTO lwa_pdfdata.
    TRANSLATE lwa_pdfdata USING ' ~'.
    CONCATENATE lv_buffer lwa_pdfdata INTO lv_buffer.
    CLEAR lwa_pdfdata.
ENDLOOP.
TRANSLATE lv_buffer USING '~ '.
DO.
    lwa_mess_att = lv_buffer.
    APPEND lwa_mess_att TO li_mess_att.
    CLEAR lwa_mess_att.
    SHIFT lv_buffer LEFT BY 255 PLACES.
    IF lv_buffer IS INITIAL.
      EXIT.
    ENDIF.
ENDDO.
Object with PDF.
REFRESH li_objbin.
li_objbin[] = li_mess_att[].
DESCRIBE TABLE li_objbin LINES lv_attachment.
Object with main text of the mail.
lwa_objtxt = space.
APPEND lwa_objtxt TO li_objtxt.
CLEAR lwa_objtxt.
DESCRIBE TABLE li_objtxt LINES lv_testo.
Create the document which is to be sent
lwa_doc_chng-obj_name = text-008.
lwa_doc_chng-obj_descr = text-008.
lwa_doc_chng-sensitivty = lc_0.
lwa_doc_chng-obj_prio = lc_1.
lwa_doc_chng-doc_size = lv_testo * 225.
Pack to main body.
CLEAR lwa_objpack-transf_bin.
header
lwa_objpack-head_start = 1.
The document needs no header (head_num = 0)
lwa_objpack-head_num   = 0.
body
lwa_objpack-body_start = 1.
lwa_objpack-body_num   = lv_testo.
lwa_objpack-doc_type   = lc_raw.
APPEND lwa_objpack TO li_objpack.
CLEAR lwa_objpack.
Create the attachment.
Fill the fields of the packing_list for the attachment:
lwa_objpack-transf_bin = gc_x .
header
lwa_objpack-head_start = 1.
lwa_objpack-head_num   = 1.
body
lwa_objpack-body_start = 1.
lwa_objpack-body_num   = lv_attachment.
lwa_objpack-doc_type   = lc_pdf.
lwa_objpack-obj_name   = lc_attachment.
lwa_objpack-obj_descr = text-008.
lwa_objpack-doc_size = lv_attachment * 255.
APPEND lwa_objpack TO li_objpack.
CLEAR lwa_objpack.
lwa_reclist-receiver   = pv_emailid.
lwa_reclist-rec_type   = lc_u.
lwa_reclist-notif_del = gc_x.
lwa_reclist-notif_ndel = gc_x.
APPEND lwa_reclist TO li_reclist.
IF li_reclist IS NOT INITIAL.
    CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
      EXPORTING
        document_data              = lwa_doc_chng
        put_in_outbox              = gc_x
      TABLES
        packing_list               = li_objpack
        object_header              = li_objhead
        contents_bin               = li_objbin
        contents_txt               = li_objtxt
        receivers                  = li_reclist
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        too_many_receivers         = 1
        document_not_sent          = 2
        document_type_not_exist    = 3
        operation_no_authorization = 4
        parameter_error            = 5
        x_error                    = 6
        enqueue_error              = 7
        OTHERS                     = 8.
    IF sy-subrc <> 0.
         MESSAGE ID sy-msgid TYPE 'I' NUMBER sy-msgno
                 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    ENDIF.
ENDIF.

BAPI_ACC_DOCUMENT_POST for debtor with withholding tax

Hello,
I'm using the BAPI_ACC_DOCUMENT_POST to generate debtor invoices applying withholding tax.
In order to obtain the withholding tax information, I'm using structure ACCOUNTWT, but when the document FI is generated, it has not line item for withholding tax, and table WITH_ITEM has no values for basis amount and withholding tax import, though the withholding indicator is there.
With help of a colleague from basis team, I've been debugging the process and all the parameters seem to be OK. So I guess there's something missing that is doing table WITH_ITEM is being informed incorrectly.
Another point is that I'm not sure if it's necesary to inform component SECTIONCODE (Withholding tax section) in structure BAPIACAR09 (Debtor position), and in this case, which value it expects to be passed.
Could you, please, help me with this issue? Any idea will be welcome.
Many thanks in advance.
Best regards,
Miriam.

Hi Maurizio,
Many thanks for your reply!
I've checked the parameters you said, and they seem not filled. I'm going to ask a basis colleague for analyzing what's missing and doing the corresponding modifications.
Thank you very much once again
Regards,
Miriam.

How to use Round off function in TAX Formula

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Hi Hitesh,
you can do like this
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It will post following in formulla window
Round (Number, Decimals as Number)
where in parameter you have to give 1.Number-which is to be round and 2.Decimals as Number-as per your requirement like by 2 decimal or 0 decimal
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BR
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We are trying to use BAPIACREV to automatically reverse a document as part of workflow but get an error with 2 of the import parameters stating they were never transferred:
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2) OBJ_SYS
Does anyone know how to resolve this?

Hi,
OBJ_KEY : Reference Key
This key value must be created while posting the document and this key must be maintained in any of SAP tables
for example : If the it is Accounting document then all detail found in BKPF and BSEG table, you can find OBJ_KEY in BKPF-AWKEY field.
OBJ_SYS : Logical system of source document
Logical system may be maintained in some table.
for example : If the it is Accounting document then all detail found in BKPF and BSEG table, you can find OBJ_SYS in BKPF-AWSYS field.
or you can use following FM to get logical system
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IMPORTING
OWN_LOGICAL_SYSTEM = L_V_OWN_LOGICAL_SYSTEM
EXCEPTIONS
OWN_LOGICAL_SYSTEM_NOT_DEFINED = 1
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In BAPI_ACC_DOCUMENT_POST usage of function Calc. Tax automatically

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