Issue Regarding Tax Calculation during Parking for FB01 Using FM'PRELIMINARY_POSTING_FB01'

[Former Member]

Hi All,

I am facing one problem while Parking Park Document For T.cod FBV0 or FV60  using FM 'PRELIMINARY_POSTING_FB01' through 'Z' Program,

By passing Required Parameter everything working fine but  (Tax was Not Calculated in Tax Tab ) can anyone tel me how to resolve this it's urgent .

Regards',

Shaikh Khalid.

[former_member188724]

What Parameters you pass in the required fields. Pls paste the piece of code which will make it easy to analyse.

Rgds,

K.S

[Former Member]

Hi Shaikh,

I am not sure about the parameters which you are passing in BAPI - .

There is another BAPI that can be used for parking an invoice documents - BAPI_INCOMINGINVOICE_PARK

Below are the field which needs to be filled:

Header data

INVOICE_IND                    X

DOC_DATE                    23.12.2014

PSTNG_DATE                24.12.2014

COMP_CODE                 ABCD

CURRENCY                   INR

GROSS_AMOUNT          10.0000

CALC_TAX_IND                   X

PMNTTRMS

BLINE_DATE                  24.12.2014

Give either payment terms or baseline date

Item data

INVOICE_DOC_ITEM               000001

PO_NUMBER                      4500004449

PO_ITEM                                 00010

REF_DOC                            5000000094

REF_DOC_YEAR                   2014

REF_DOC_IT                          0001

TAX_CODE                             A0

ITEM_AMOUNT                  10.0000

QUANTITY                                  1.000

PO_UNIT                        PC

Thanks,

Aashika Agarwal    

[Former Member]

Hi,

As i mention in previous text i m using FM 'PRELIMINARY_POSTING_FB01' for Parking not BAPI_INCOMINGINVOICE_PARK.

and the parameter which i pass to above FM as shown below.

Header data .

    GS_BKPF-MONAT = FISCAL_PERIOD.

    GS_BKPF-CPUDT = SY-DATUM.

    GS_BKPF-CPUTM = SY-UZEIT.

    GS_BKPF-WWERT = GS_FINAL-BUDAT.

    GS_BKPF-USNAM = SY-UNAME.

    GS_BKPF-XBLNR = GS_FINAL-XBLNR.

    GS_BKPF-BKTXT = GS_FINAL-BKTXT.

    GS_BKPF-WAERS = 'INR'.

    GS_BKPF-GLVOR = 'RFBU'.

    GS_BKPF-HWAER = 'INR'.

    GS_BKPF-XMWST = 'X'.

Item Data .

    GS_BSEG-BUKRS = GS_FINAL1-BUKRS.

    GS_BSEG-GJAHR = GS_FINAL1-GJAHR.

    GS_BSEG-GJAHR = GS_FINAL1-GJAHR.

    GS_BSEG-BUZEI = LV_COUNT .

    IF GS_FINAL1-BSCHL1 = '31'.

          GS_BSEG-BSCHL = GS_FINAL1-BSCHL1.

          GS_BSEG-KOART = 'K'.

          GS_BSEG-SHKZG = 'H'.

          GS_BSEG-WRBTR = GS_FINAL1-WRBTR1.

          GS_BSEG-SGTXT = GS_FINAL1-SGTXT .

          GS_BSEG-HKONT  = GS_FINAL1-HKONT.

          GS_BSEG-LIFNR = GS_FINAL1-LIFNR.

          GS_BSEG-PROJK = GS_FINAL1-PROJK.

          GS_BSEG-ZFBDT = GS_FINAL1-ZFBDT.

          GS_BSEG-ZLSCH = GS_FINAL1-ZLSCH.

          GS_BSEG-BUPLA = GS_FINAL1-BUPLA.

          GS_BSEG-SECCO = GS_FINAL1-SECCO.

     ELSEIF  GS_FINAL1-BSCHL1 = '40'.

          GS_BSEG-BSCHL = GS_FINAL1-BSCHL1.

          GS_BSEG-KOART = 'S'.

          GS_BSEG-SHKZG = 'S'.

          GS_BSEG-MWSKZ = GS_FINAL1-MWSKZ.

          GS_BSEG-WRBTR = GS_FINAL1-WRBTR1.

          GS_BSEG-SGTXT = GS_FINAL1-SGTXT .

          GS_BSEG-HKONT  = GS_FINAL1-HKONT.

          GS_BSEG-PROJK = GS_FINAL1-PROJK.

          GS_BSEG-ZFBDT = GS_FINAL1-ZFBDT.

          GS_BSEG-ZLSCH = GS_FINAL1-ZLSCH.

          GS_BSEG-BUPLA = GS_FINAL1-BUPLA.

          GS_BSEG-SECCO = GS_FINAL1-SECCO.

CALL FUNCTION 'PRELIMINARY_POSTING_FB01'

       EXPORTING

*   TEXT_UPDATE            = ' '

*   TEXT_ITEM_UPDATE       = ' '

*   I_UF05A                      =

*   I_XCMPL                = ' '

*   FS006_FB01             =

         I_TCODE               = I_TCODE1

         I_PARGB               = I_PARGB1

         I_TCODE_INT           = I_TCODE_INT1

* IMPORTING

*   XEPBBP                 =

        TABLES

         T_BKPF                 = GT_BKPF[]

         T_BSEG                 = GT_BSEG[]

         T_BSEC                 = T_BSEC1

         T_BSET                 = T_BSET1

         T_BSEZ                 = T_BSEZ1

         T_BKORM                = T_BKORM

         T_THEAD                = T_THEAD

         T_SPLTTAB              = T_SPLTTAB

         T_SPLTWT               = T_SPLTWT  .

      .

      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

       EXPORTING

         WAIT          = 'X' .

endif.

Everything working fine except Tax calculation  not Update in Tax Tab .

Regard's

Shaikh Khalid.

[former_member188724]

Hi Shaikh,

What are the values you are passing to t_bset1(Tax data)? Pls check this in debug mode.

Hope this helps you.

Rgds,

K.S

[Former Member]

Hi K.S,

Below are the parameter i m passing in Table T_BSET1.but when i debugg it then table getting refresh or clear becoz of this value not updated  in T_BSET1 table.

          wa_BSET1-mandt = sy-mandt.

          wa_BSET1-bukrs  = GS_FINAL1-BUKRS.

          wa_BSET1-gjahr  = GS_FINAL1-GJAHR.

          wa_BSET1-buzei = LV_COUNT.

          wa_BSET1-fwste = lv_FWSTE.

          wa_BSET1-mwskz = GS_FINAL1-mwskz.

          wa_BSET1-fwbas = GS_FINAL1-WRBTR1.

         append wa_BSET1 to T_BSET1.

         CLEAR : wa_BSET1,lv_FWSTE.

Regards',

Shaikh Khalid.

[former_member188724]

Hi Shaikh,

Try passing values manually in debug mode to t_bset1 and chk whether it works. if it works then see why table is refreshed.

Also I can see from your code you are calling preliminary posting FM in elseif where bschl = 40.

Maybe it is not getting triggered for 30(just seeing from code).

Will be helpful if entire code is pasted with reference to structures being filled.

Hope it helps.

Rgds,

K.S

[Former Member]

K brother thanks for your advice  let me see by insert value in T_bset1 table through Debugging .

Regard's,

Shaikh khalid.