Updation of tax amount via FM IDOC_INBOUND_SINGLE

Hi All,
I am having a requirement in which I am using a custom function module to create and post an IDOC. The program is taking data from flat file and passing it to the function module IDOC_INBOUND_SINGLE which calls a BAPI BAPI_ACC_INVOICE_RECEIPT_POST to post the IDOC.
For posting IDOCS, IDOC type ACC_INVOICE_RECEIPT03 is being used.
The IDOC, if posted successfully update data in BSET table. But the posting is not updating the 'Tax in local currency' (HWSTE) field in BSAT table.
It seems it is not calculating the Tax amount.
I am passing the tax code and the total amount to the IDOC. I wanted to know whether the FM IDOC_INBOUND_SINGLE internally calculate the tax amount (Tax code gives the tax percentage and the total amount is being passed by me)
Also in the IDOC type ACC_INVOICE_RECEIPT03 there is no segment in which there is a field for Tax amount to be passed.
Please help me as to how the tax amount will reflect in the BSAT table.
Thanks in advance.
regards,
gaurav

that is really weird! You can try one more thing.. See if you can create more than one Address with subty 1 ie infotype 0006 subty 1 for an employee in PA30. If the system allows it, the problem is not with the BAPI..but with the Time Constraints..
Regards,
Suresh Datti

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As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.
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Edited by: chshix_1980 on Mar 30, 2010 5:56 AM
Edited by: chshix_1980 on Mar 30, 2010 6:05 AM

Hello ALL,
I am also facing same problem, although on different version SRM 7.0 SAPKIBKV06
We are having issues as stated below....
1) Tax code in PO line item should be defaulted while processing SUS Invoice.
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3) Finally when I try to post the invoice in SUS system get the below error message
Errors: Error in parameter transfer ( Item 1 )
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In MM: customizing OBCA/OBCD/OMRY maintained
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Updation of tax amount via FM IDOC_INBOUND_SINGLE

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