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.
- 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
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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