SAP Knowledge Base Article - Preview

2424220 - Posting through BAPI_ACC_DOCUMENT_POST generates two tax line items

Symptom

When you are posting a vendor invoice through BAPI BAPI_ACC_DOCUMENT_POST a second tax line item is displayed instead of one.

The second tax line item is displayed with a ZERO tax amount value. As a result duplicated BSET entries might be generated.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

BAPI_ACC_DOCUMENT_POST, direct tax, double, BSET, ACCOUNTTAX-DIRECT_TAX, ACCOUNTGL, line item , KBA , AC-INT , Accounting Interface , FI-GL-GL-F , Value Added Tax (VAT) , FI-GL-GL-J , Integration/Accounting Interface , Problem

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