Solution : https://service.sap.com/sap/support/notes/1168511 (SAP Service marketplace login required)
Summary :
When using the AC_DOCUMENT_CREATE interface in SAP with jurisdiction codes active and line-by-line tax determination settings (Transaction OBCO) enabled in the company code, issues may arise where documents either cannot be posted or have incorrect tax data. The root cause is identified as the absence of the document's reference procedure (BKPF-AWTYP) in the TAX_APPLI Bypass-table, which leads to an attempted recalculation and mismatch of tax data. The recommended action is to implement the provided correction instructions to resolve this issue. Key terms include TTXD, XTXIT, BYPASS, TXJCD, SAPLTAX1, and USTAXES_DETAIL.
Key words :
tax bypass-table tax_appli, provided tax data, rw-interface ac_document_create, determined tax data, jurisdiction codes active, jurisdiction codes, determined line-, company code, terms ttxd, sapltax1 ustaxes_detail
Related Notes :
| 1444708 | IDoc: Summarization of BSET items |
| 1249265 | FF711 in BAPI with several documents and jurisdiction codes |
| 1241247 | BAPI does not update External Tax System |
| 1141760 | RBDAPP01: BSET-FWBAS is missing in several documents |
| 1138229 | BAPI, IDOC: TXGRP incorrect in BSEG tax items |
| 1115352 | FF 747 for ALE document with direct tax items |
| 1114546 | Batch Input: No data entry possible on tax screen 450 |
| 1044122 | Mess FF747 if tax bypass off and determine tax line-by-line |
| 626235 | Tax postings with accounting BAPIs |