Solution : https://service.sap.com/sap/support/notes/1241247 (SAP Service marketplace login required)
Summary :
When posting an accounting document via BAPI_ACC_DOCUMENT_POST interfaced with AC_DOCUMENT_CREATE in SAP systems, users fully provide tax data. However, in setups with an external tax system, updates to this system can fail to occur, particularly relevant when using systems like VERTEX, TAXWARE, or SABRIX. This is specific to U.S. or Canadian company codes utilizing external taxation. To address this, SAP provides enhanced BAPI functionalities. Users are directed to implement enhancements including modifying existing function modules and setting up new ones, as detailed in the proposed step-by-step instructions. These corrections are meant to ensure external tax data synchronizes accurately with the SAP system. For correct application, adherence to the manual changes outlined is essential before triggering BAPI function calls, and verifying recent related notes such as those addressing tax calculation specifics is crucial.
Key words :
function modules- fi_tax_calculat_without_bypass- fi_tax_calculation_check- fi_tax_calculationhave, tax document output data struct, tax line secondary key parameter, accounting interface function module ac_document_create, attached sample report 'zf_bapi_external_tax_post', set external tax document, set tax amounts parameter, external tax system active, description 'taxes set externally, type assosiated type t_bkpf
Related Notes :
| 1650953 | Missing update of external tax system for BKPF-GLVOR = SD00 |
| 1640597 | Billing several documents cause mix of records in ETXDCH |
| 1618135 | Background billing: individual entries missing in ETXDCH |
| 1525005 | Create missing entries in ETXDC* tables |
| 1524351 | Corrections supporting note 1525005 |
| 1479845 | Short dump TSV_TNEW_BLOCKS_NO_ROLL_MEMORY in table KOMT1 |
| 1479474 | Duplicate tax amount for down payment when using IDoc/BAPI |
| 1471238 | FI-CA: duplicate tax update to external tax system |
| 1470592 | Tax bypass deactivated: use KTOSL if KSCHL is empty |
| 1447027 | Cross-company code: BAPI does not write any external tax |
| 1444708 | IDoc: Summarization of BSET items |
| 1434921 | MRRL with External Tax: only first document updated |
| 1370582 | FI posting of warranty claim not possible, message FF 761 |
| 1351171 | External Tax: no rebuilding of tax memory for SD00 |
| 1318938 | BAPI: tax data in ACCTX for Accounting Interface |
| 1224138 | Accounting-Interface interchanges BSET line item sequences |
| 1168511 | BAPI with jurisdiction code and tax line by line |
| 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 |
| 1111740 | Refresh complete tax memory |
| 1050172 | Tax group (TXGRP) set in customer/vendor line items |
| 1044122 | Mess FF747 if tax bypass off and determine tax line-by-line |
| 626235 | Tax postings with accounting BAPIs |
| 595386 | Resending transactions to Tax Audit File |