04-24-2014 5:39 AM
Hi,
I would like to do the Invoice posting by modifying the tax base amount and tax amount(as against system computing on its own) through FB60 transaction code. Is there any suitable bapi I can use to achieve this scenario. I am not sure whether we can use the BAPI_ACC_DOCUMENT_POST to solve this.Please suggest.
Thanks,
Ram
04-24-2014 10:04 AM
Hi
See SAP Note 306504 - Collective note: BAPIs for the AC interface. I believe you need to use BAPI_ACC_INVOICE_RECEIPT_POST.
I hope this helps you
Regards
Eduardo
04-24-2014 9:40 AM
04-24-2014 9:55 AM
Hi,
Yes. You can use the BAPI BAPI_ACC_DOCUMENT_POST to post the vendor Invoices. Use the below tables parameter structures of BAPI.
ACCOUNTGL LIKE BAPIACGL09 G/L account item
ACCOUNTRECEIVABLE LIKE BAPIACAR09 Customer Item
ACCOUNTPAYABLE LIKE BAPIACAP09 Vendor Item
ACCOUNTTAX LIKE BAPIACTX09 Tax item
CURRENCYAMOUNT LIKE BAPIACCR09 Currency Items
Fill the corresponding structures for line items and call this BAPI.
Regards
Gangadhar
04-24-2014 10:04 AM
Hi
See SAP Note 306504 - Collective note: BAPIs for the AC interface. I believe you need to use BAPI_ACC_INVOICE_RECEIPT_POST.
I hope this helps you
Regards
Eduardo