Solution : https://service.sap.com/sap/support/notes/626235 (SAP Service marketplace login required)
Summary :
This SAP Note guides on posting documents that include tax information through different Accounting BAPIs such as BAPI_ACC_DOCUMENT_POST and others. It provides a detailed example on configuring tax code in transaction FTXP, and setting related parameters in OBCO. No settings in field XTXIT are necessary for line-by-line tax amount determination as per table TTXD for the U.S. market. Attached sample reports demonstrate posting processes, including destination, item, and condition key specifications facilitated by the defined tax codes like 'U1'. The provided configurations establish a framework for posting invoices with integrated tax calculations.
Key words :
interface bapi_acc_billing_post / check bapi_acc_invoice_receipt_post / check bapi_acc_goods_movement_post / check bapi_acc_employee_exp_post / check bapi_acc_employee_pay_post / check bapi_acc_employee_rec_post / check bapi_acc_document_post / check nvv, jurisdiction code pa0011000 tax type acct key taxpercrate level fromlevel cond, tax type acct key taxpercrate level fromlevel cond, country key ustax code u1procedure taxusjtax type, country key ustax code u1schema taxusxtax type, type location base amount 100 0 basbsubtotal 120 0a/, type base amount 100 0 basbsubtotal 120 0a/, bapis bapi_acc_document_post / check, system determines tax amounts line, tax-relevant bapi lines
Related Notes :
| 1465054 | BAPI:Tax line-by-line/tax bypass inactive: BSEG-TXGRP incorr |
| 1318938 | BAPI: tax data in ACCTX for Accounting Interface |
| 1241247 | BAPI does not update External Tax System |
| 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 |
| 1050172 | Tax group (TXGRP) set in customer/vendor line items |
| 1044122 | Mess FF747 if tax bypass off and determine tax line-by-line |