uploading multiple with holding tax codes for a vendor

[sriramulu_rapolu]

Hi all,

while uploading multiple with holding tax codes (to the table BSEG) for a single vendor,i am getting the error message as specified below.

Error : error in document BKPFF $ UEDCLNT111

error : FI/CO interface : Line Item Entered several times

error : Functional Area should be same as Zfunctional Area

i am trying to post the values by using bapi_acc_document_post.

can you please guide me,as how to go about with it.

thanks in advance.

sriramulu rapolu

<removed by moderator>

Edited by: Thomas Zloch on May 30, 2011 11:44 AM

[JL23]

Have you ever tried doing this manually in a standard SAP transaction?

1 BSEG record can only have 1 withholding tax code, so you would need several BSEG records if you have several witholding tax codes.

[sriramulu_rapolu]

yes.through the standard sap transactions it is working properly.

we need to update those corresponding six records in the table BSEG.

[JL23]

what standard transaction do you use to change the witholding tax code in BSEG? (I mean changing , not the original posting)

[sriramulu_rapolu]

FB03

[JL23]

are you serious?

FB03 is "Display Document"

[Former Member]

FB03 has change functionality. But I don't know if it extends to the witholding tax code.

Rob

[JL23]

If you click the pencil in FB03 then you switch actually from Display in EDIT mode, which is nothing else than FB02 transaction.

I dont know if it is possible to change witholding tax information, thats why I asked. Usually there is not much you can change in a posted document, it is just a text at header level and a reference number.

error : FI/CO interface : Line Item Entered several times

Here I think you have not given the correct tax item number ITEMNO_ACC which is actually the link to the document item of the vendor/customer document. and this number has to equal the item number for the parameter ACCOUNTPAYABLE / ACCOUNTRECEIVABLE