You use BTE 1020 for the validation of tax lineitem before posting accounting document. When you post a parked document via transaction code FBV0, you find BTE 1020 will be called twice after clicking the POSTING button.
When the first time BTE 1020 is called, tax lineitem is not generated in table T_BSEG while the second time it is generated. But this causes the fact that you are not able to perform the validation with BTE 1020 correctly.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
BTE, Business Transaction Events, OPEN-FI, 1020, tax lineitem, parked document, T_BSEG , KBA , tax lineitem , t_bseg , openfi , bte1120 , business transaction events , FI-GL-GL-A , Posting/Clearing , FI-GL-GL-W , Preliminary Posting/Workflow , How To
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