Tax issues in BAPI_ACC_DOCUMENT_POST

Hi Friends,
We have a requirement wherein, the incoming invoice details for the AP Interface have a single Customer Line and multiple G/L lines (with G/L amounts EXCLUSIVE of tax). For eg: If the amount at Customer Line is +6700, the sum of the amounts of G/L lines willl be   -6000. Currently, we are calculating the tax for each of the G/L lines based on the Tax Code and Tax Jurisdiction. For this, we are using the Function Module - CALCULATE_TAX_FROM_NET_AMOUNT and populating the BAPI tax lines as shown herein:
Calculate tax from the base amount using FM
CALL FUNCTION 'CALCULATE_TAX_FROM_NET_AMOUNT'
    EXPORTING
      i_bukrs           = lv_bukrs
      i_mwskz         = lv_mwskz
      i_txjcd            = gv_txjcd
      i_waers          = lv_waers
      i_wrbtr            = lv_wrbtr
    IMPORTING
      e_fwast         = lv_taxded
    TABLES
      t_mwdat        = lt_mwdat
    EXCEPTIONS
      bukrs_not_found   = 1
      country_not_found = 2
      mwskz_not_defined = 3
      mwskz_not_valid   = 4
      ktosl_not_found   = 5
      kalsm_not_found   = 6
      parameter_error   = 7
      knumh_not_found   = 8
      kschl_not_found   = 9
      unknown_error     = 10
      account_not_found = 11
      txjcd_not_valid   = 12
      OTHERS            = 13.
IF sy-subrc EQ 0.
LOOP AT lt_mwdat INTO ls_mwdat WHERE wmwst IS NOT INITIAL.
Increment the Line Item Number
    gv_no_item = gv_no_item + 1.
Populate the tax table
    ls_bapitax-itemno_acc       = gv_no_item.
    ls_bapitax-gl_account       = ls_mwdat-hkont.
    ls_bapitax-acct_key         = ls_mwdat-ktosl.
    ls_bapitax-tax_code         = lv_mwskz.
    ls_bapitax-taxjurcode       = ls_mwdat-txjcd.
    ls_bapitax-taxjurcode_deep = ls_mwdat-txjcd_deep.
    ls_bapitax-taxjurcode_level = ls_mwdat-txjlv.
    ls_bapitax-tax_rate         = ls_mwdat-msatz.
    ls_bapitax-itemno_tax       = gv_no_item - 1.
    ls_bapitax-tax_date         = sy-datum.
    ls_bapitax-cond_key        = ls_mwdat-kschl.
    APPEND ls_bapitax TO ct_bapitax.
    CLEAR ls_bapitax.
    Populate the currency table
    ls_curr-itemno_acc = gv_no_item.
    ls_curr-amt_doccur = ls_mwdat-wmwst. " Net amount after tax
    ls_curr-amt_base   = lv_wrbtr.
    ls_curr-tax_amt = ls_mwdat-wmwst.
    ls_curr-currency   = ls_head-waers.   " Currency is at header
    APPEND ls_curr TO ct_currency.
    CLEAR ls_curr.
ENDLOOP.
ENDIF.
However, this approach is not working as, the tax amount is now getting split into multiple lines. This split is happening against the different Profit Centres populated in the G/L lines. This happens ONLY in the 'General Ledger View' of the transaction FB03.
It would be great if anyone could suggest what the problem is herein.
Thanks in advance!!
Anju.

Hi Anju ,
i dont see any probs in this ? , yes it will creates multiple lines based on the Profit centres that too in GL view only , as per my knowledge its SAP standard ? so whats the issue ? , what ur functional ppls are saying ?
Regards
Prabhu

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Header Details:
it_documentheader-obj_type   = u2018BKPFFu2019.
it_documentheader-doc_date   = u201811/08/2011u2019.
it_documentheader-pstng_date = u201811/08/2011u2019.
it_documentheader-comp_code = u20180001u2019.
it_documentheader-ref_doc_no = u2018TESTQ108u2019.
it_documentheader-doc_type   = u2018KRu2019.
it_documentheader-obj_key    = u2018$u2019.
it_documentheader-username   = sy-uname.
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Vendor Line u2013 Accounts Payable
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it_accountgl-itemno_acc = u20182u2019.
it_accountgl-gl_account = u2018623000u2019.
it_accountgl-item_text = u2018Test123u2019.
it_accountgl-costcenter = u20181099u2019.
it_accountgl-profit_ctr = u20181u2019.
it_accountgl-comp_code = u20180001u2019.
it_accountgl-tax_code   = u2018I1u2019.
it_accountgl-taxjurcode = u2018000003749u2019.
Append it_accountgl.
it_currencyamount-itemno_acc = u20182u2019.
it_currencyamount-curr_type = '00'.
it_currencyamount-currency   = u2018USDu2019.
it_currencyamount-amt_doccur = 100.
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it_accounttax-itemno_acc = '3'.
it_accounttax-gl_account = '0000210000'.
it_accounttax-acct_key = 'NVV'.
it_accounttax-cond_key = 'XP1I'.
it_accounttax-tax_code   = 'I1'.
Append it_accounttax.
it_currencyamount-itemno_acc = '3'.
it_currencyamount-curr_type = '00'.
it_currencyamount-currency   = u2018USDu2019.
it_currencyamount-amt_doccur = 7.
it_currencyamount-amt_base = 100.
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Hi
See this [post|BAPI_ACC_DOCUMENT_POST and partial non deductible VAT;. It's related with Note 487064 - Direct posting to tax account with AC BAPIs.
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Hi Param Dayal,
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Tax issues in BAPI_ACC_DOCUMENT_POST

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