After posting G/L Account document with BAPI_ACC_DOCUMENT_POST, you find that a duplicated tax line item is generated in table BSET.
This duplicated tax line item has tax amount Zero.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
BAPI_ACC_DOCUMENT_POST, duplicate, tax line item, G/L Account document, double, BSET, Tax code, ACCOUNTGL, line item, Zero amount. , KBA , AC-INT , Accounting Interface , FI-GL-GL-F , Value Added Tax (VAT) , How To
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