SAP Knowledge Base Article - Preview

2920317 - Tax line with amount Zero is created when posting G/L Account document with BAPI_ACC_DOCUMENT_POST

Symptom

After posting G/L Account document with BAPI_ACC_DOCUMENT_POST, you find that a duplicated tax line item is generated in table BSET.

This duplicated tax line item has tax amount Zero.


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Environment

  • SAP ERP
  • SAP S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

BAPI_ACC_DOCUMENT_POST, duplicate, tax line item, G/L Account document, double, BSET, Tax code, ACCOUNTGL, line item, Zero amount. , KBA , AC-INT , Accounting Interface , FI-GL-GL-F , Value Added Tax (VAT) , How To

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