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8/29/2016

TaxpostingswithaccountingBAPIERPFinancialsSCNWiki
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ERPFinancials / ERPFinancials / FinancialAccounting

TaxpostingswithaccountingBAPI
CreatedbyRaquelZimpel,lastmodifiedonNov05,2015

Purpose
ThepurposeofthispageisdescribeshowpostingtaxeslinebylinewithjurisdictioncodeusingAccountingBAPI.

Overview
BellowitispossibleseethetaxescustomizingandhowfilltheBAPIfieldsforcreateataxlinebylinedocumentusingjurisdictioncode.

Customizing
TcodeOBCO:
Youareusingataxprocedurethatusesjurisdictioncodeandyouhavesettaxlinebylineflag.

TcodeFTXP:
Taxcodeismaintainedaccordingwithjurisdictioncode.

https://wiki.scn.sap.com/wiki/display/ERPFI/Tax+postings+with+accounting+BAPI

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BAPIinputparameters
AsBAPIcannotcalculatetaxautomaticallyitmustbeinformedintheinputparameters.

WhenyouuseapostingwithlinebylineinBAPI_ACC_DOCUMENT_POSTweneedaconnectionbetweenthesenttaxlinesinstructureACCOUNTTAXandACCOUNTGL.Thisconnectionhastobe
donewiththefieldITEMNO_TAX.

Inthiscase,youmustfillthecorrectvaluesinfieldITEMNO_TAXofACCOUNTGLandACCOUNTTAXsothesystemcouldassigncorrectthetaxlinestothebelongingG/Laccountlines.

ForeachtaxitemmentionedinACCOUNTTAX,youshouldlinktoaniteminACCOUNTGL.

TcodeSE37:

https://wiki.scn.sap.com/wiki/display/ERPFI/Tax+postings+with+accounting+BAPI

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AccountGL:

https://wiki.scn.sap.com/wiki/display/ERPFI/Tax+postings+with+accounting+BAPI

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https://wiki.scn.sap.com/wiki/display/ERPFI/Tax+postings+with+accounting+BAPI

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AccountPayable:

https://wiki.scn.sap.com/wiki/display/ERPFI/Tax+postings+with+accounting+BAPI

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AccountTax:
PleaseinformalljurisdictioncodelevelsdefinedinFTXPtransactionandfillfieldITEMNO_TAXofACCOUNTGLandACCOUNTTAX.
ThetaxjurisdictioncodeontheheaderofFTXPisthenalsocopiedtoACCOUNTTAXTAXJURCODE_DEEP.

CurrenctAmount:

Onexecutingyougetthebelowresult:

Adocumentsimilartobellowwillbecreated:

https://wiki.scn.sap.com/wiki/display/ERPFI/Tax+postings+with+accounting+BAPI

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RelatedContent
RelatedSAPNotes/KBAs
SAPNote626235:TaxpostingswithaccountingBAPIs
SAPNote:2011553:FAQ:ErrorFF817orFF818withpostingsviaBAPI_ACC_DOCUMENT_POST
SAPNote1799957:ErrorFS214whenpostingwiththeAcctngDocument.PostBAPI
SAPNote1801684:PostingviaBAPIissueserrormessageFF848
SAPNote2083799:CompositeSAPNote:PostingswithAccountingBAPIs

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