SAP OSS Notes
2034781 SAP OSS Note - Posting via BAPI to tax account without tax code
SAP OSS Note 2034781 version 0006 contains details of a know issue related to Posting via BAPI to tax account without tax code . This includes any associated symptoms and instructions on how to fix it, see below for full details. Also check out the comments section to view/add related contributions, questions or screen shots, based on real life experience of this oss note and problem.
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Note 2034781 Details:
When does this problem occur
You cannot use a BAPI to post to a tax account without specifying a tax
code.
Cause of the problem and Pre-requisites
This was not taken into consideration and was only possible in online
transaction FB41, which is used by RFUMSV00 or by users to corre
ct tax payables.
Solution instructions
Implement the corrections.
Description of problem
Tax payable transfer posting, FB41, BAPI_ACC_DOCUMENT_POST
Solution instructions
Please import the corrections attached to this OSS note into your SAP system using SNOTE.
You can also view the full details of this OSS note and download it to your SAP system ready for implementation using transaction code SNOTE. Once it has been downloaded you can read the full details, check out any installation instructions including manual changes and see if there are any pre-requisites.
You can also check if a new version of note 2034781 has been released as well as see if the note is valid for your current SAP system landscape.
Check if SAP OSS note 2034781 has already been downloaded and is valid
To check if this note has already been download, what status it has and if it is valid for your system first execute t-code SNOTE and click on the SAP Note Browser icon
From here you can just enter the note number 2034781 and press execute. If the note already exists it's details will be displayed. See here for full step by step instructions on how to check if an SAP note has been downloaded and is valid for your system.
If note 2034781 does not exist on your system you will receive the message "Unable to find SAP Note that meets specified criteria"
If this is the case you will need to download the note to you SAP system also using transaction SNOTE. For further details see Download note using SNOTE. Even if it does exist you may still want to check if you have downloaded the latest version of the note.
Alternatively you can find full details of this note on the SAP service market place(SNumber / Service market place login will be required)