SAP Knowledge Base Article - Preview

3786346 - Tax Postings with NVV (Non deductible input tax) using BAPI_ACC_DOCUMENT_POST

Symptom

  • When creating a vendor invoice with transaction FB60 using a tax code, tax is calculated and posted with tax details.
  • When posting the same scenario via BAPI_ACC_DOCUMENT_POST, the document is created without tax details although ACCOUNTTAX and CURRENCYAMOUNT are filled.
  • Passing tax amounts in CURRENCYAMOUNT-AMT_DOCCUR for tax items can lead to a balance error.
  • Tax amounts are not calculated at all in tax data tab.


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Environment

  • SAP S/4HANA Cloud Private Edition
  • Value Added Tax (VAT)
  • SAP ERP
  • SAP S/4 Hana
  • SAP Enhancement Package for SAP ERP

Product

SAP R/3 all versions ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 2027 ; SAP S/4HANA Cloud Private Edition 2025 ; SAP enhancement package 6 for SAP ERP 6.0

Keywords

BAPI_ACC_DOCUMENT_POST, ACCOUNTTAX, CURRENCYAMOUNT, AMT_DOCCUR, TAX_AMT, AMT_BASE, NVV, non-deductible tax, vendor invoice, FB60, balance error, tax base, STAT_CON, input tax, BSET, RW033, RW 033, FTXP, tax code. , KBA , FI-GL-GL-F , Value Added Tax (VAT) , Problem

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