Please use basic type and message type as given below. GL E) When I enter line item 2, I also entered some data in the "Assignment" field (BSEG-ZUONR). "The substitution needs to look up the WBS-element in the PO. Create Data Types (done in Step 3) 5. logic is updating the values in the IDOC_DATA internal table properly. ZLSPR tells whether it's blocked or not. 4. The IDoc that most resembles my input file (and how FI is structured, with BKPF, BSEG, etc. Then you should look at exit 008 ( EXIT_SAPLF050_008 ) and exit 002 (EXIT_SAPLF050_002), for populating this. In the Partnerprofiles i maintained this data combination. from accounts dept. You need to create an SAP Application Interface Framework interface and you have to maintain a raw and an SAP data structure. Maintain Output Types and Assignment to IDoc Types in WE82 (Tcode WE82) E1FISEC (CPD Customer/Vendor (BSEC)) Table in SAP. This is a continuation of earlier blog Extending standard integration flow to support Customer extensions. E1FIKPF. the basic idoc type is fidccp02, in this idoc i am not able to find the fiels xmwst - automatic tax calculation , if anyone give alternative soluations it will be appreciated. Use tcode BD64 to setup a distribution with message type FIDCC2, and. 2. If we need to configure message control. This IDOC is associated with message type FIDCC2. 5. Now I tried to add idco segement E1FISET to Idoc. In other words, there are no controlling documents being created, only FI documents. I am working on DOC type extensions, I extended basic IDOC type FIDCCP02 with one custom segment. Thanks. I've also extended BSEG with the same two fields . On clicking partner. T100 Text: Accounting transaction not permitted for posting in FI/CO. Step 2: Process Direct connection helps us to call this iflow inside another iflow using the end point maintained in the connection. segment. The goal of this document is to provide field level details for ACC_DOCUMENT03 idoc, used to load and extract data of Account Receivable and Account Payable in SAP ECC. IDOC gets succesfully posted and generates FI. I am developing abap program which uploads values from a flat file and creating an idoc. Add a Comment. Aug 08, 2008 at 07:22 AM. 44 Views. For example, the accounting document posted is 0100000025 in company code 1234, and fiscal year 2021. In segment E1FISEC, I enter the one time vendor info. Step 10 : Select the Z message type and click on the Display button to view the details. Hi, I am using idoc type FIDCCP02 to post AR documents via IDOC with the planning level field (FDLEV) correctly populated. If Checkbox - 'Posting without tax allowed' is checked in G/L account , is it possible to assign a tax code ? Also , Could you Please explain me in detail how assigning tax code to G/L works ? Thanks in advance ! Hi Experts, I want to assign a tax code to G/L account. Resolution. 2. The generic process function transforms the IDoc data to the raw structure of the interface. 3. About using FIDCCP02 IDoc type for FB50. I need to add a segment E1FISET to idoc FIDCCP02 whenever e1fiseg-buzid = 'T'. When the outbound idoc is created I can see the special character in the Idoc, but the PI system is not receving the special character insted the. Line Item 2: Cr. 1321680. Afterwards, the SAP Application Interface Framework is called to process the data. Not yet a member on the new home? Join today and start participating in the discussions!Once IDOC has not been generated correctly for message types like FIDCC2, especially for new company code at rollout project. Generate the IDOC type and ALE interface using BDFG, in customer namespace. SAP Database Tables. F-47 to vendor. Everything works fine. The application data ( Data Record) – Which contains the data. Verteilung von CO-Belegen nach S/4HANA über den DOC-Basistypen CODCMT01 - Hallo zusammen,für die Verteilung von FI-Dokumenten von einem ECC-System nach S/4Hana-System haben wir den IDOC-Basistypen FIDCCP02 aufgebaut, was auch gut funktioniert. 53 Views Last edit Mar 22 at 02:17 PM 2 rev. When i view the posted document via FB03, the planning level field cannot be seen in screen of the posted document from IDOC. When we pass amount in both document and local currency, SAP still recalculates exchange rate based on current date or translation date at header level. For partner profile the mesasge type is assigned and idoc type . The allowed Maximum segments is 999. SAP Database Tables. Hi , I need to find the appropriate user exit for this scenario. I am populating the following: 1) Posting to the Vendor with the gross amount populated in the E1FISEG segment and the tax amount in the E1FINBU. During testing this IDoc with Tcode WE19 it got processed very well but in tcode WE05 it is showing status as 51 i. # SAP IDoc basic type /DSD/HH_CREDITDATA01 – DSD Credit Exposure / Credit Limit for Handheld. 2. E1FIKPF (Under IDoc) E1FISEG (Under E1FIKPF) Segment. The application data ( Data Record) – Which contains the data. SAP Help PortalMy current requirement is to send FIDCCP02 IDocs to our partner system. Please advice. We are using the IDOC type ACC_DOCUMENT03 with BAPI, BAPI_ACC_DOCUMENT_POST to generate the accounting document. "SEGMENT E1FISET already contains the correct tax of items which is exactly the same as BSET. By doubleclicking an entry, the respective idoc will be displayed. Hi All, I would like to know if there is a BAPI or FM to create F-47 (Down payment request). However, after posting the document, when I run FBL3N for the special GL, the assignment field displayed is actually taking from BSEG-HZUON but I. I have been using the basic type FIDCCP02, because it was easy to use extended withholding taxes. Screen Shot 2014-08-14 at 15. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!For a vendor, on the All vendors list page, go to Invoice > Settle open transactions. Attachments. This IDOC is associated with message type FIDCC2. RSS Feed. These are called the data records/ segments. In the SAP standard system, only the FI document, general ledger and. Financial Accounting (FI) SAP R/3; SAP R/3 Enterprise 4. Visit SAP Support Portal's SAP Notes and KBA Search. When trying to post a payables document it says "Field RF05A-XIMKO. Vinod Kumar. Enter the Idoc as shown in the below. From technical point of view it looks like Idoc inbound processing is not reaching this piece of code where TXJDP is filled. Our requirement is to have m number of headers(E1FIKPF) and in turn it has n number of items(E1FISEG) inside a same IDoc. Follow. Every interface requires field mapping with a non-SAP system (Legacy system) to post the document in SAP. Company-wide applications such as accounting, human resource management and sales planning may. If the parameters are set to blank (' '), the IDoc data is updated in all applications that are active in the target system. bschl. Idoc field with Blank value. year 2099 and it could be active. This is a bit tricky. and CURRENCYAMOUNT table parameters needs to be populated. I am not sure if this is the right forum category to ask this question but I am hoping that someone can asnwer this. Hello experts, I am trying to send idoc from DS to sap ecc. Right now bank information for a creditor or debitor will send with the master data interface - this means with idoc basic type DEBMAS07 and CREMAS05. A cost center is a business division that raises the company’s expense but not the profit. Posted by previous_toolbox_user on Jun 5th, 2003 at 9:24 PM. Select the segment you would like to see. The idoc cannot be created by change pointers as it is transactional data. Extend the IDOC in we30. 1 Answer. does not exist in the screen. Hi, I have to create a IDOC of Basic type as FIDCCP01 (FI document) from document. First set breakpoint in program where it is calling exit 'EXIT_SAPLF050_003'. E1FISEC is a standard IDoc Interfaces for EDI Structure in SAP CA application. IDOC type FIDCCP02. Looking for field KUNNR in SAP IDoc segment. e existing IDOC. Exit after updating master data of IDOC type FIDCCP02 in inbound isde. The SAP standard transactions are provided for master Idocs. I've extended an idoc FIDCCP02 to add another segment which holds 2 fields . For some case we need to do automatic tax calculation so for that I am setting XMWST field in IT_ACCIT table in user exit. 0,. . How to identify the outbound function module if there is process code assigned to message type. I do not remember if it was you who posted the question. giving message "Item 000010 does not exist". Best Regards. Your exact requirement (as far a I understood it) wont be fulfilled with standard FMs. Requirement: Check mark the field 'Calculate Tax' on the second screen of F-02 transaction so that the TAX will be automatically calculated. This object (upon final approval) should trigger the creation of Down Payment Request in ECC (Tcode F-47) System. Procedure. This is referred to as the Control record. Find SAP product documentation, Learning Journeys, and more. We need to generate an iDoc from an external source which will create an AB Accounting Document in SAP R/3. Step 2) In the Next Screen, Enter Company Code you want to post invoice to. IDOC FIDCCP02 Issue. SAP Database Tables. For this fucntion module you have to pass proper partner profile then that idoc will sent to requried destination. Process code FID2. Release the object using the menu path Edit -> Set Release. Hi, As per my understanding there is no standard output program for this idoc type so yuou have to create custom program whcih will trigger this idoc by using the function module MASTER_IDOC_DISTRIBUTE. I was hoping to use RFBIBL00 to post FI documents. My current requirement is to send FIDCCP02 IDocs to our partner system. segment E1FISEG. In Mule 4. Create IDoc FIDCCP02 / XMWST. However, when the document is posted, the. The example Integration Flow used is, Replicate Stock Location from SAP Business Suite from package SAP Cloud for. You need to extend your idoc type. Hi all , I have an user exit and i need to identify whether its for Inbound or for Outbound . fahrudeen. Anypoint Connector for Amazon SQS (Amazon SQS Connector) provides an easy way to interface with the Amazon Simple Queue Service (Amazon SQS) API, enabling Mule users to manage SQS queueing services without having to interact with the API directly. Goto Transaction WE20-> collapse the required partner type node and click on your partner number 3. . Step 9 : Once the Z message type is created. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Go back to the IDoc List and choose the option “List specific segment” or press SHIFT+F1. Featured Solutions API Management Manage and secure any API, built and deployed anywhere Integration Connect any system, data, or API to integrate at scale Automation Automate processes and tasks for every team MuleSoft AI Connect data and automate workflows with AI Featured Integration Salesforce Power connected. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. LOOP AT IDOC_DATA WHERE. What I need to know is how the fields on the idoc populate the fields on the table?XMWST-Calculate tax automatically is flag which is in BKPF. 1) I think we need to find the Enhancement / BADI which is getting triggered while doc created /. Please provide a distinct answer and use the comment option for clarifying purposes. But by posting an FI Document an IDoc with IDoc type FIDCCP02 is created but faulty with the reason of not existing entries in the outbound table. Please throw light on this. This function is canceled by Support Package and the data. RSS Feed. Check it out. to all applications. after pressing continue, you'll get a list of all segnment-entries of all selected idocs. idoc. Mar 07, 2014 at 11:55 AM. Maintain Rule (BD79) – Enter the rule name ( BOLNR) and click the change Icon. Instead of mapping to the root node , try bringing the UDF to element level. Custom segment have five fields, one out of five only i found it is BSEG table, rest of four is custom fields. Note 2313879. "Hi! This User Exit EXIT_SAPLF050_006 only allows to park document that contain G/L account line items. The contain of both IDOC in sender and receiver system is same, but unfortunately IDOC in receiver system there's a. SAP enhancement package for SAP ERP, version for SAP HANA. The I doc structure consists of 3 parts –. Enter the Name of IDOC you want to create then click 2nd button ie extend the IDOC. Once IDOC has not been generated correctly for message types like FIDCC2, especially for new company code at rollout project. 2) Copy the standard function module of BTE “SAMPLE_INTERFACE_RWBAPI01” to a Z Function module, say “ZSAMPLE_INTERFACE_RWBAPI01”. However, when I use FBV0 to attempt to post any of the created parked documents I get 1 of 2 errors. 39. Hi balaji, I remember having answered a very similar question recently. Available Idoc's for S4HANA (due to ACDOCA) Does anyone have a list with available Idocs for S4HANA? Simplification lists don't give a list of available Idocs. Import IDocs (FIDCCP02 ) 3. PUBLIC Document Version: SAP S/4HANA 1709 FPS02 – 2018-04-13 Central Finance Hi, I would like to know in which EXIT or BADI I should append my new segment to the idoc data. And also check the process code whether it is assigned with FM and active. In the list above, ORDERS04 is the most up-to-date IDoc type for sales orders. I went into one of the user exits in FB01 but the breakpoint is never reached. Initially a TLB order is created in APO and CIFed to APO and after the PO is created in connected R/3 system this PO number and related information is CIFed back to APO and this TLB order is replaced by the R/3 PO number. In this blog we will look at how to extend an generated IDOC step by step. The IDoc is getting posted correctly and the document is also getting created. wa_E1FISEG LIKE E1FISEG. Thus is there is a direct mapping such as. If it is well-programmed you can access the application log from the status record. Please provide a distinct answer and use the comment option for clarifying purposes. But now the functional team. Thanks in advance. My IDoc reached R/3 but it is with status 51. Image Description: Import Parameters of the RFC Function Module. RSS Feed. However, while processing IDOC for FI posting we are getting message “Balancing field Profit Center in line item 001 not filled- Message number -GLT2201”. Create Message Type (done in. Hi Experts, I have used IdocXMLtoFlat module in one of my interface, It was working fine, until we have a requirement to include Z(Custom) segment in the Custom IDOC. gv_segnum = idoc_data-segnum. Now we have the business case to process FI postings/documents with FIDCC2. So, as you can see, we are using IDOC FIDCCP02. it is also showing cost center details in the FI line item as per requirement. That. The same can also be enhanced to develop a program for transactions involving table controls . We are using FIDCC1 and FIDCCP02. 2. 81 (it is working with FB08). However the controlling document is not getting created for all the cost centres. Step 13 : In transaction WE31 we can check the IDOC segment . 2) Copy the standard function module of BTE “SAMPLE_INTERFACE_RWBAPI01” to a Z Function module, say “ZSAMPLE_INTERFACE_RWBAPI01”. Account Payable Recievable Idoc Simplified. Go to transaction code WE20 to maintain the partner profiles. Please guide how to do the configuration here. We are using IDOC FIDCCP02 to process a XML file in SAP. Step 11 : With Z Message Type , Z FM’s for both Inbound and Outbound gets created. Post Withholding Tax During Payment Posting. (Reward if the info helps u )In general, When you create an inbound IDoc for the IDoc Type FIDCCP02, you have all the data records arranged in hierarchical order (while viewing it in the we02 transaction). Configuring the Receiver IDoc Adapter. I'm creating accounting documents with idoc (Message type: FIDCC2, Idoc Type: FIDCCP02). Step 1) Enter transaction FB60 in SAP Command Field. You may choose to manage your own preferences. bschl. Regards, Praveen. We have a problem in viewing the. When the message type FIDCC1/FIDCC2 been used for FI invoice IDoc outbound processing, different branch logic at the standard program been triggered. My question is about control of field status group. That works fine. shkzg. secondly, while working with Mule 3, I used to set. Save and Exit. I would like to know if there are any idoc specific settings that need to be carried out for the summary records to be posted into the idoc. There will be a reference field in this idoc "xyz" which will contain the concatenated information i. Type in the relevant message and execute. I am considering using IDoc FIDCCP02 for the same. Is this is the most generic IDOC available? I do not want to use individual IDOCs for each GL , AP and AR to post the document when one IDOC can do the same for all the 3. I have modified user exit EXIT_SAPLF050_006 (include ZX050U06) like this: LOOP AT idoc_data. The IDoc adapter fills the IDoc control record with data. At this point, the Sp. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. Hi all, can anyone post an example of the FIDCCP02 IDOC? I'm using WE19 and allways get errors. Basically there is a scheme where vendors allow a discount if they. " I have a question about the data transfer of FI-CA to G/L. The transaction type is the basis for the assignment of the business transaction to a column in the asset history sheet. But unfortunately there is a "but", and thus I would like to post some feedback that you might consider for updating the content. I am planning on using idoc type FIDCCP02 to post GL , AP and AR documents via SAP PI in SAP . The highest number always represents the latest version. Afterwards, implement the attached source code corrections into your system and activate the objects. 1, DataWeave introduced an experimental feature that enables you to dump the input context and the failing script into a folder so that you can track the failing script along with the data that makes the script fail. Generate the IDOC type and ALE interface using BDFG, in customer namespace. If standard transaction is not working as per the expectations raise an OSS note to SAP or if you want to validate transaction type, find a BADI or user exit and add your logic for validating transaction type which will solve your purpose. Can any one tell me what all Standard outbound processing Function module I can use to create this type. Example. This IDOC is associated with message type FIDCC2. Please take the GL account which you are trying to post. e ZEXT ), but not to BSEG table. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. Tax code xx is not defined for jurisdiction. 2. Has anyone used this as an Inbound IDOC via PI to post all the 3 document types? The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. Cross-Application Components. But unfortunately the account assignment should have been reverse i. Afterwards, implement the attached source code corrections into your system and activate the objects. I check on the setting, in BD64 i maintained the distribution model and allocated the profile numbers as well. addInfo ("Current Time: "+dateFormat. I have no problem using FIDCCP02 to create and post and FI document but cannot find a standard iDoc to create a parked document. G/L assgt field (BSEG-HZUON) is not visible. You will get the change document no and the change id as well as other parameters. I am aware that a standard idoc FIDCCP02 should be triggered when FPG1 is used. Just goto SE16 Transaction -> enter table name EDIFCT -> enter Idoc type ORDERS05 -> here you can see list of FM. We perform posting via IDOC FIDCCP02 : Vendor Invoice Posting. I read that for obligatory fields, the program RBDAPP01. You will get Partner type, partner number and message type from outbound Idoc in WE02. This works so far without any problems. FIDCCP02. I have a requirement where i need to fire an idoc type FIDCCP02 from transaction FB01. Can you please guide me in this ?I have 3 custom fields in BSEG which I want to populate when FPG1 is executed. Kindly provide the information about automatic calculation tax in above Idoc Dump Input Context and the Script into a Folder. Then go to table STXH and enter the PO number in the field TDNAME, enter F03 into the field TDID and EKKO into the field TDOBJECT. Hi friends, I created a custom segment in FIDCCP02 IDOC type. Step 12 : In transaction WE30 we can check the IDOC created. 109108. I did customizing in idoc for basic type FIDCCP02 , message type FIDCC2 become ZFIDCCP02, message type FIDCC2. We have used IDoc_AAE adapter as receiver. Enter the Idoc as shown in the below. 3) We need to configure. Below is the description of the issue: I am using the IDoc type FIDCC2. 2) GL side with the gross amount entered only. Kindly provide the information about automatic calculation tax in above IdocDump Input Context and the Script into a Folder. I am trying to do this for a customer invoice through FIDCCP02 and it is not posting. IDOC FIDCCP02 - Tax line not generated. receiver system, central system, message types, general ledger, extended withholding, structure, company codes, support package, sender system, fidcc2 message,. Output mode 3 :. IDoc Interfaces for EDI. e company code ,belnr and fiscal year . Hi Experts, How to trigger outbound IDOC FIDCCP02 for Accounting document post through FB01/BAPI. e company code ,belnr and fiscal year . When the BAPI is called, the entire data from the IDoc segments is written to the associated parameters of the BAPI function module. In the Partnerprofiles i maintained this data combination. The IDoc is getting posted correctly and the document is also getting created. 1. Hi all, I need to send outbound idoc of type FIDCCP02. Using idoc FIDCCP02 with foreign currencies. Course Version: 06 Course Duration: 3 Day(s)privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. In this IDoc I want to send field 't_e1fiseg-prctr' with no. Hi, I am sending data from one SAP system to other SAP system. But the functional team says they had never done this configuration earlier and are not totally convinced with this solution. I have a requirement where i need to fire an idoc type FIDCCP02 from transaction FB01. Scenario : Inbound Idoc : message type : FIDCCP02 . Keeping in mind the legal and country specific requirements, in most multi country based organizations, there is a need to have varied systems across geographies for various business functions like T&E payouts, payroll processing, claims processing, purchase. Search for additional results. buzei. User Exit for Inbound IDOC FIDCCP02 - FIDCC2 - SAP Q&A Relevancy Factor: 1. I am using transaction FB60 to park the FI vendor invoice. E1FISEG (Under E1FIKPF) Segment. Steps to be followed: Enhance the data type. firstly, check whether the segment ids are the same as idrefs, so as to be sure that you use all of the segments accordingly. Weiß jetzt nicht welcher davon passender/aktueller in S4 ist. As this is SAP Standard Type / Segment, we cannot change the Maximum number of Segments. 55. If this is an outbound then , populate the new field under the user-exit of the standard function module that populates this idoc. I'm currently using idoc FIDCCP02 to create parked documents via FBV1. 2 comments. Step 12 : In transaction WE30 we can check the IDOC created. Dec 17, 2007 at 10:03 PM. Cross-Application Components. I am going to get FI IDOCs (FIDCCP02) at Inbound R/3 system, But some of them we dont dont want to post it based on Doc. Enter Invoice Date. Double-click to expand Partner type LS node and then click the vendor that you want to maintain for the partner profile. IDoc Interfaces for EDI. 30. Fm IDOC_INPUT_FIDCC2 is used at inbound side to update the corresponding tables of IDOC type FIDCCP02? Is the above process correctly update the tables related to. GJAHR : Fiscal Year. In this blog let’s look at how to implement the exit points provided in the standard content with an example. IDoc TYPE Message Type. Goto the following path in TCODE: SPRO. Here are the steps to do posting F-47 (Down Payment Request) via BAPI and BTE with 1 line item: 1) Create a new function group using transaction code SE80. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!A balance has occurred in transaction currency 'XXX' with the following details: Exchange rate '00', amount ' 2. When I send a request to the endpoint from Java, PI returns a SOAP fault. 2. Former Member. Cloud Platform Integration will connect the smtp mail server. IDOC gets succesfully posted and generates FI document as well (visible in FB03). The message is swe are using " Trigger Immediately" option in Partner Profile and function module "CALL FUNCTION 'IDOC_START_INBOUND'" to post the IDOC. Use tcode OBB5 to assign the Global Company Code, XBJ01, setup in step 1. Basically there are a no. When processing of the BAPI (or the entire package) is complete, the status records of all the IDocs and all application data generated by the successfully completed BAPIs are written together to the database. Data is exchanged between application systems in a controlled manner and consistency is maintained. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. I'm trying to write an XML IDoc file into our Dev SAP system as a proof-of-concept. We are planning to go with ALE IDOC for the same, can anybody please suggest best. Enter the message type as FIDCC1 for FICO transactions. It entirely depends on your requirement. Hi Guys, I have a small prob for field PROJK in the IDOC data. - FI document (FIDCC2/FIDCCP02) - Controlling Document (CODCMT/CODCMT02) Requirement is to change the control-record of the above 2 Idocs. We need to add couple of COPA fields to this INBOUND interface (related to profitability analysis). Steps to Re-process the IDOC ID: Step 1: 1. But the functional team says they had never done this configuration earlier and are not totally convinced with this solution. e. You need to configure the receiver IDoc adapter to convert Integration Server contents from IDoc XML to native IDoc format and to forward the IDocs to an SAP system or subsystem by using the standard tRFC IDoc interface. In other workds how can we send an. We need to generate an iDoc from an external source which will create an AB Accounting Document in SAP R/3 (transaction would be FB01). BECS Documentation B000xxxxx Step by step guide for setting of SAP ALE Outbound iDOC communication Page 4 of 16 ALE is based on application to application integration using messaging architecture. These are called the data records/ segments. We think we can use IDOC message type FIDCC2 (basis type FIDCCP02) for distributing the items to the centralized system, but two problems occurred during our test: 1 The items in de decentralized system get status cleared, but no. 2. Best Regards. IDoc Types for Inbound Messages (SD) The following inbound EDI (Electronic Data Interchange) messages are available in the standard system. Besides of minor issues this is already working correctly. Hi @shekhmuenuddeen (Customer) , . Is it possible to generate the. Enter the Vendor ID (Withholding Tax Enabled )of the Vendor to be Invoiced. Hello. All those customized segments and their values can be calculated and. We want to post a document with multiple line items (all of them having different exchange rate) using FIDCCP02 idoc. is sent to FI only by default). i need a help for USER EXIT in inbound system to move the data from custom segment to custom table. 6C to SAP ECC. Hi, As per my understanding there is no standard output program for this idoc type so yuou have to create custom program whcih will trigger this idoc by using the function module MASTER_IDOC_DISTRIBUTE. I check on the setting, in BD64 i maintained the distribution model and allocated the profile numbers as well. One requirement is to append customized segments (which store header details and item details separately) at IDOC FIDCC2 (with Basic type FIDCCP02) which will generate synchronized when customer invoice been created. Hi Group, I am trying to post FIDCCP02 with tax line by passing automatic calculate tax flag, but system not posting tax line ,can any body suggest.