SAP Knowledge Base Article - Preview

3599471 - Balance error when posting the document parked by BAPI_ACC_DOCUMENT_POST

Symptom

When using BAPI_ACC_DOCUMENT_POST to post a parked document with tax information, the balance is not zero despite the input data showing zero balance. 


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Environment

  • SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

BAPI_ACC_DOCUMENT_POST, Amount Change, Tax Code, NVV, V3, Document Parking, Error, Approval, Accounting Interface, FBV0, FV60, balance is not zero, non-deductible distributable input tax, VBSET, balance discrepancy, non-deductible tax, tax calculation. , KBA , AC-INT , Accounting Interface , How To

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