点击此处--->   群内免费提供SAP练习系统（在群公告中）

加入QQ群：457200227（SAP S4 HANA技术交流） 群内免费提供SAP练习系统（在群公告中）

我正在使用BAPI_ACC_DOCUMENT_POST批量创建AP发票。 但是我发现创建的发票的基本金额和税额是错误的。 它将汇总所有基本金额，将忽略它是Currencyamount表中的借方还是贷方分录（+/-）。

任何人都可以帮忙吗？ 我无法从互联网上找到确切的解决方案。 以下是我在Bapi中的值，总共只有两项。 但是它仅在fb03的税收数据中显示贷方基础金额或借方基础金额。 缺少任何字段吗？

ACCOUNTGL-ITEMNO_ACC = 2/5//相同的值

ACCOUNTGL-GL_ACCOUNT = 75140060

ACCOUNTGL-ITEMTEXT =测试

ACCOUNTGL-COMP-CODE = 12

ACCOUNTGL--VALUE_DATE = 2020204

ACCOUNTGL-TAX_CODE = V1

ACCOUNTPAYABLE-ITEMNO_ACC = 1/4/相同的值

ACCOUNTPAYABLE-VENDOR_NO = VEND123

ACCOUNTPAYABLE-COMP_CODE = 12

ACCOUNTPAYABLE-BLINE_DATE-20200617

ACCOUNTPAYABLE-DSCT_DAYS1 = 3

ACCOUNTTAX-ITEMNO_ACC = 3/6//相同的值

ACCOUNTTAX -COND_KEY = MWVS

ACCOUNTTAX -ACCT_KEY = ZVP

ACCOUNTTAX -TAX_CODE = V1

ACCOUNTTAX -TAX_RATE = 19

CURRENCYAMOUNT- ITEMNO_ACC = 1

CURRENCYAMOUNT-CURRENCY = EUR

CURRENCYAMOUNT-AMTDOCCUR = 83.09-

CURRENCYAMOUNT- AMTBASE = 0

CURRENCYAMOUNT- ITEMNO_ACC = 2

CURRENCYAMOUNT-CURRENCY = EUR

CURRENCYAMOUNT-AMTDOCCUR = 69.82

CURRENCYAMOUNT- AMTBASE = 0

CURRENCYAMOUNT- ITEMNO_ACC = 3

CURRENCYAMOUNT-CURRENCY = EUR

CURRENCYAMOUNT-AMTDOCCUR = CURRENCYAMOUNT- ITEMNO_ACC = 1

CURRENCYAMOUNT-CURRENCY = EUR

CURRENCYAMOUNT-AMTDOCCUR = 13.27

CURRENCYAMOUNT- AMTBASE = 69.82

CURRENCYAMOUNT- ITEMNO_ACC = 4

CURRENCYAMOUNT-CURRENCY = EUR

CURRENCYAMOUNT-AMTDOCCUR = CURRENCYAMOUNT- ITEMNO_ACC = 1

CURRENCYAMOUNT-CURRENCY = EUR

CURRENCYAMOUNT-AMTDOCCUR = 85.97

CURRENCYAMOUNT- AMTBASE = 0

CURRENCYAMOUNT- ITEMNO_ACC = 5

CURRENCYAMOUNT-CURRENCY = EUR

CURRENCYAMOUNT-AMTDOCCUR = CURRENCYAMOUNT- ITEMNO_ACC = 1

CURRENCYAMOUNT-CURRENCY = EUR

CURRENCYAMOUNT-AMTDOCCUR = 72.24-

CURRENCYAMOUNT- AMTBASE = 0

CURRENCYAMOUNT- ITEMNO_ACC = 6

CURRENCYAMOUNT-CURRENCY = EUR

CURRENCYAMOUNT-AMTDOCCUR = CURRENCYAMOUNT- ITEMNO_ACC = 1

CURRENCYAMOUNT-CURRENCY = EUR

CURRENCYAMOUNT-AMTDOCCUR = 13.73-

CURRENCYAMOUNT- AMTBASE = 72.24-