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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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