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Example of Tax Posting Using a BAPI

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Example of Tax Posting Using a BAPI
Stechies

Example of tax posting using a BAPI

If, during the posting, you use a tax code with two tax conditions (7% and 5%), you must fill the transfer parameters as follows:

ACCOUNTPAYABLE

ITEMNO_ACC = '0000000001'
VENDOR_NO = 'VEND01'

ACCOUNTGL

ITEMNO_ACC = '0000000002'
GL_ACCOUNT = '0000400000'
TAX_CODE = 'A1'
TAXJURCODE = 'PA0011000'
ITEMNO_TAX = '000001'

ACCOUNTTAX

ITEMNO_ACC = '0000000003'
GL_ACCOUNT = '0000012345'
COND_KEY = 'MWS1'
ACCT_KEY = 'XM1'
TAX_CODE = 'A1'
TAXJURCODE = 'PA0010000'
TAXJURCODE_DEEP = 'PA0011000'
TAXJURCODE_LEVEL = '1'
ITEMNO_TAX = '000001'

ITEMNO_ACC = '0000000004'

GL_ACCOUNT = '0000012345'
COND_KEY = 'MWS2'
ACCT_KEY = 'XM2'
TAX_CODE = 'A1'
TAXJURCODE = 'PA0011000'
TAXJURCODE_DEEP = 'PA0011000'
TAXJURCODE_LEVEL = '2'
ITEMNO_TAX = '000001'

CURRENCYAMOUNT

ITEMNO_ACC = '0000000001'
CURR_TYPE = '00'
CURRENCY = 'USD'
AMT_DOCCUR = '113-'

ITEMNO_ACC = '0000000002'

CURR_TYPE = '00'
CURRENCY = 'USD'
AMT_DOCCUR = '100'

ITEMNO_ACC = '0000000003'

CURR_TYPE = '00'
CURRENCY = 'USD'
AMT_DOCCUR = '7'
AMT_BASE = '100'

ITEMNO_ACC = '0000000004'

CURR_TYPE = '00'
CURRENCY = 'USD'
AMT_DOCCUR = '5'
AMT_BASE = '100'

The detailed tax information, which you must transfer to the structure ACCOUNTTAX, is contained in your tax calculation procedure in transaction FTXP.


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