You are trying to post a parking document with BAPI BAPI_ACC_DOCUMENT_POST and one G/L account is Tax-relevant G/L account. You don't fill the tax code in this line item and expect system raise the error FS214 - "G/L account requires a valid tax code". But it doesn't happen.
- Financial Accounting (FI)
- Support package (including higer) mentioned in the note 2092366
- SAP enhancement package 8 for SAP ERP 6.0
- SAP Simple Finance add-on 1.0 for SAP Business Suite powered by SAP HANA
- SAP Simple Finance, on-premise edition 1503
- SAP S/4HANA FINANCE 1605
- SAP S/4HANA, on-premise edition 1511
KBA , AC-INT , Accounting Interface , How To
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