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SAP Knowledge Base Article - PreviewSymptom
When you are posting a vendor invoice through BAPI BAPI_ACC_DOCUMENT_POST a second tax line item is displayed instead of one.
The second tax line item is displayed with a ZERO tax amount value. As a result duplicated BSET entries might be generated.
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Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
BAPI_ACC_DOCUMENT_POST, direct tax, double, duplicate, bset, BSET, ACCOUNTTAX-DIRECT_TAX, ACCOUNTGL, duplicated, bapi_acc_document_post , KBA , AC-INT , Accounting Interface , FI-GL-GL-F , Value Added Tax (VAT) , FI-GL-GL-J , Integration/Accounting Interface , Problem
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