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BAPI_ACC_GL_POSTING_POST - Auto generate tax lines

Hi,

I have looked at this thread BAPI_ACC_GL_POSTING_POST - pointers need on enhancing the bapi - EXTENSION1 and managed to use the exit to populate addition field VALUE DATE.

But when I try to populate TAX CODE and CALCULATE TAX so that a tax line would be generated automatically, SAP throws me an error that the transaction amount does not balance.

Example:

The data I passed in are:

GL1, $1000, Tax Code P7, Calculate Tax ticked

GL2, $930

The document I expected:

GL1, $1000

GL2, $930

GL3, $70 (This tax line is to be generated by the system.

The document would be posted if I post directly in F-02.

Anybody knows how I can get the BADI to post the tax line? Or must I code the logic to add the additional tax line in the Exit

Former Member
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