do we need to do some setting in WE41 and. 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. Using idoc FIDCCP02 with foreign currencies. However the controlling document is not getting created for all the cost centres. png (20. You need to extend your idoc type. Now my requirement is when user park the document it should trigger the custom outbound function module which will generate the idoc of type FIDCCP02. the 1st IDOC is created successfully with the basic type PEXR2002. e. I am using FI_IDOC_CREATE_FIDCC2 fm in outbound side to create master record data and. Instead of mapping to the root node , try bringing the UDF to element level. Steps to be followed: Enhance the data type. But then how is it transfferred by message output control. We have a problem in viewing the. Hi, I am trying to use the above IDOC to post a invocie with Tax. Execute the BAPI. Dear Experts, We have an HTTP_AAE to IDoc_AAE scenario for receiving Invoices into SAP ECC system using IDoc type INVOIC02. But when I am testing the inbound idoc using we19, it gives a no. Now we have been asked to update the BSEG planning fields (Planning date, Group and amount) using one of the user exits in FM. Maintain Output Types and Assignment to IDoc Types in WE82 (Tcode WE82) E1FISEC (CPD Customer/Vendor (BSEC)) Table in SAP. Dear friends, Backrgound of the case:- We are currently using the FIDCCP02 Idoc type (ALE) for interfacing vendor invoices from SAP ERP R/3 4. However the controlling document is not getting created for all the cost centres. Tcode FB60. E1FISEG is a standard IDoc Interfaces for EDI Structure in SAP CA application. I am developing abap program which uploads values from a flat file and creating an idoc. FIDCC2 FIDCCP02 IDOC_INPUT_FIDCC2. We are using FIDCCP02 basic type for posting FI document from a third party system via XI. Now we tried to post via F-02 t-code and it generated 3 lines on FI doc. So far so good, it works. Infact I could post the IDoc in ECC. You may choose to manage your own preferences. Hi all , I have an user exit and i need to identify whether its for Inbound or for Outbound . of errors. Please let me know how the ACCOUNTTAX. We are having a custom segment in IDOC with a single field. This way all documents will balance. When the BAPI is called, the entire data from the IDoc segments is written to the associated parameters of the BAPI function module. I have an interface to send Invoice Status. If we don't create that seHello @ll, we get FI-documents via IDoc-interface, the IDoc-type is FIDCCP02. 39. Nun kämpfen wir mit der Übermittlung der CO-Daten, die aus FI. Click on execute button then it will display the information of IDOC as shown in below screen. I have created a new communication channel using SOAP 7. BECS Documentation B000xxxxx Step by step guide for setting of SAP ALE Outbound iDOC communication Page 3 of 16 1 Document mission This document was created as a. Mar 07, 2014 at 11:55 AM. VATDATE vat registration date tax change FB02 VATDATE_CHECK VATDATE_VALUES VATDATE_VALUES_DEFAULT_SAP obck BUDAT BLDAT BSET-STMDT FF*785 V_TBAER steuermeldedatum steuer weschel , KBA , FI-GL-GL-F , Value Added Tax (VAT) , How To. After you have imported these files, the new IDoc type FIDCCP02 is available which contains a new segment for the data of the extended withholding tax. Visit SAP Support Portal's SAP Notes and KBA Search. Our requirement is to have m number of headers(E1FIKPF) and in turn it has n number of items(E1FISEG) inside a same IDoc. Source XML Structure: <InvoiceHDR>6 Answers. In the Partnerprofiles i maintained this data combination. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Hello everyone, I have a requirement that is, to send and Idoc with the document information (FIDCCP02) when the user clicks on the save button on the transaction FB01/FB02. hello. Steps to be followed: Enhance the data type. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!RSS Feed. Please advice. While posting partial down payment for vendor against down payment request system will raised message F5002: No suitable down payment requests exist. i gave all the info in this segment, like Tax code, Tax type , Withholding tax base amount (local currency) , Withholding tax base amount in document currency, Withholding tax amount (in local currencyand. 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. I came across this issue when we executed the report KSB1. 2) E1FISEG - 2lines ( 1 for credit anf 1 for debit) 3) E1FISET segment with the net and tax amounts. 6c) via IBM Websphere (Inbound IDoc), I am use inbound function module IDOC_INPUT_FIDCC2 and activate exit 008 (EXIT_SAPLF050_008) and exit 002 (EXIT_SAPLF050_002), In the extension ZFIDCP02 and under E1FISEG, I am. type ( BLART) "You can use user exits EXIT_SAPLF050_004 (FM IDOC_INPUT_FIDCC1) or user exits EXIT_SAPLF050_006 (FM IDOC_INPUT_FIDCC2) to set IDoc status to 68 if the document type (BLART) = 'AB'. Accounting transaction not permitted for posting in FI/CO. Follow RSS Feed Hello All, I am planning on using idoc type FIDCCP02 to post GL , AP and AR documents via SAP PI in SAP . We are using the IDOC type ACC_DOCUMENT03 with BAPI, BAPI_ACC_DOCUMENT_POST to generate the accounting document. Import Interface (from TPZ file) 4. I have a requirement where i need to fire an idoc type FIDCCP02 from transaction FB01. 632 Views. BUC: CML/FI/SL/EC interaction. Create IDoc FIDCCP02 / XMWST. I have some sample XML as input flowing into a tXMLMap component, then converted from Document to String and finally wired into a tSAPIDocOutput component. Add the FIDCC2 message type and specify the sender and receiver system information. One requirement is to append customized segments (which store header details and item. Depending on your processes, your IDOC message type can be either FIDCCP02 or INVOIC02. fs. I am using FIDCCP02 IDOC for FI posting. I need to add a segment E1FISET to idoc FIDCCP02 whenever e1fiseg-buzid = 'T'. Enter the Name of IDOC you want to create then click 2nd button ie extend the IDOC. e ZEXT ), but not to BSEG table. FIDCCP02 - automatic tax calculation. When i view the posted document via FB03, the planning level field cannot be seen in screen of the posted document from IDOC. I am extending Idoc FIDCCP02 with an custom segment. FIDCCP02 through middleware SAP PI. then 3 options will appear in next screen. 0 Corporate account, for that our initial thought was to use ALE between SAP 4. You need to create an SAP Application Interface Framework interface and you have to maintain a raw and an SAP data structure. segment E1FISEG. The ARN will have same value as that of the Queue in the DLQ section below. 2. 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. to the an existing company code BJ01. You need to extend your idoc type. I have configured the message type FIDCC2 to trigger outbound accounting document as soon as outbound payment posted with F60 and the IDOC is created successfully ,But it is clearing the document automatically with a user ID "ALE. Kindly provide the information about automatic calculation tax in above IdocDump Input Context and the Script into a Folder. Enterprise Software. BECS Documentation B000xxxxx Step by step guide for setting of SAP ALE Outbound iDOC communication Page 3 of 16 1 Document mission This document was created as a. 8072. Introduction: Organisations today span across geographies and locations. Please share your thoughts. FIDCCP02 - automatic tax calculation. Hello. The IDoc is getting posted correctly and the document is also getting created. Thanks in advance,To do this, plan a regular job in background processing for this report. We have used IDoc_AAE adapter as receiver. 0 Since the program was generating the Planning Date we did not populate the corresponding fields in the incoming IDOC segments. Follow. I did find an exit "EXIT_SAPLF050_001", but we can fill only one segment at item level using this one. Dear Community, I'm only a ALE expert and have seen masterdata distribution of several objects. F5670 Diagnosis No account was sWe are using BizTalk as our middleware tool which is converting at le into an IDOC, FIDCCP01 for SAP 4. 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. png (39. IDOC FIDCC1/FIDCCP02 Issue. Hi Experts, How to trigger outbound IDOC FIDCCP02 for Accounting document post through FB01/BAPI. They correspond to two types of invoice processing mentioned earlier: Finance and Logistics. Your exact requirement (as far a I understood it) wont be fulfilled with standard FMs. 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. The SAP standard transactions are provided for master Idocs. Follow RSS Feed Hello SAP-Gurus, The following scenario: We want to send Idocs to another system using message type FIDCC2. For FIDCC2, we could find FM 'FI_IDOC_CREATE_FIDCC2' which is hit during FPG1. The IDOC is posted successfully in sender system, and idoc can be sent to receiver system, with status 53. I would like to change one of our existing interfaces to use a SOAP communication channel rather than File. 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. In the Partnerprofiles i maintained this data combination. 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. CLEAR gv_ind. To extend these types of IDOC, we need to extend the underlying complex data type and regenerate the IDOC using BDFG. I am using standard idoc,i. Now I tried to add idco segement E1FISET to Idoc. It's all standard SAP functionality and the transfer works fine but (there's always a but) when the data is transferred to G/L the journal entries are not. Hi guru, I am trying post extension ZFIDCP02 linked basic type FIDCCP02 and message type FIDCC2 IDoc in R/3 (4. Customer-Exit in this FM and was able to change the control record. Click Continue. Hi all, I need to send outbound idoc of type FIDCCP02. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!We are implementing Idoc payment process in SAP and need to use the below Idoc type and Message type. The message is swe are using " Trigger Immediately" option in Partner Profile and function module "CALL FUNCTION 'IDOC_START_INBOUND'" to post the IDOC. To display the IDOC information i. We are using FIDCCP02 basic type for posting FI document from a third party system via XI. In other workds how can we send an. matnr "The secenario is the 'Value,TaxVAlue & VatValue' should be handled by replicating E1FISEG like (HAve used External definition for IDoc)" Value -> Line item 1. I have created the new segment to add new Z fields that I added before on the BSEG, and I have created FIDCCP02 IDoc for Invoice Status. When using Electronic Data Functionality ( EDI) for Invoice Verification (Idoc type INVOIC ), it is expected that tax code from customizing in transaction OBCD (table T076M) is picked for the country ( LAND1) added in the IDOC for Segment E1EDKA1 (WE) or Segment E1EDPA1 (WE), even if this last one does not match the one linked to the. Check the processing mode for the IDoc in the partner profile: Processing mode 1 : The system transmits the IDoc immediately after receipt in the application. 6C to SAP ECC. I assume that the reason is the used function module 'FI_IDOC_CREATE_FIDCC1' (i think that is used) and the IDoc type that is used is hard coded FIDCCP02. I'm currently using idoc FIDCCP02 to create parked documents via FBV1. But some created IDocs fit to my maintained partner profile. Course Version: 06 Course Duration: 3 Day(s) privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. The IDoc is getting posted correctly and the document is also getting created. We are using IDOC type FIDCCP02, Message type - FIDCC2, Process code - FID2, Function Module - IDOC_INPUT_FIDCC2. I was hoping to use RFBIBL00 to post FI documents. 4. 3 . After you have imported these files, the new IDoc type FIDCCP02 is available which contains a new segment for the data of the extended withholding tax. We created a Tax Code T1 in FTXP and assigned GL accounts to ESA and ESE Keys. I created a custom one as standard one is not released yet, My question is how to handle records if number of records in flat file coming from legacy contains more data. 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. Step 2: Process Direct connection helps us to call this iflow inside another iflow using the end point maintained in the connection. SAP Database Tables. Use the Generate IDoc Structure and Interface Definition report (transaction code /AIF/IDOC_GEN) to create the raw data structure based on the IDoc basic type (see IDoc Structure Generation and Interface. fahrudeen. E1FIKPF. 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. 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. Step 10 : Select the Z message type and click on the Display button to view the details. IDoc Types (Special Structure) An IDoc type is defined through its permitted segments. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Not yet a member on the new home? Join today and start participating in the discussions!Not yet a member on the new home? Join today and start participating in the discussions!Controlling segment of FI document not updated through FIDCCP02. Go to transaction code WE20 to maintain the partner profiles. IDOC gets succesfully posted and generates FI document as well (visible in FB03). Follow. Most important Database Tables for Idoc Fidccp02 # TABLE Description Application Table Type; 1 : EDIDC: Control record (idoc) Basis - ALE Integration Technology: I am planning on using idoc type FIDCCP02 to post GL , AP and AR documents via SAP PI in SAP . I am considering using IDoc FIDCCP02 for the same. Import Software Component Versions from SLD 2. We are planning to use these idocs to post fi documents in sap from 3rd party system using xi in between for creating idocs from flat. Image Description: Import Parameters of the RFC Function Module. Custom segment have five fields, one out of five only i found it is BSEG table, rest of four is custom fields. 200 for ESA and 100 to ESE. 7; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANAThis step by step approach can be used to create a Simple BDC program i. 1 ) E1FISE2 : FI Document Item, Second Part of E1FISEG (BSEG)"We use data distribution by ALE, IDoc FIDCCP02 message type FIDCC2, and want to distribute only the open items with a billing document as reference transaction and not the items with a material document as reference transaction. Some fields are mandatory to post the AR and AP documents, like Posting date and Document date, Document type, Amount, GL account, Customer or Vendor, etc. Example. The function IDOC_INPUT_FIDCC2 is used for receiving and processing of IDOCS. filter with value XBJ01. I found IDoc Type FIDCCP02 but the Function Module 'IDOC_INPUT_FIDCC2' for FIDCCP02 is not released. Fidccp01/Fidccp02. Within the action function, the BAPI is called to process the data. Hi Guys, I have a small prob for field PROJK in the IDOC data. Enter the Vendor ID (Withholding Tax Enabled )of the Vendor to be Invoiced. The IDOC is posted successfully in sender system, and idoc can be sent to receiver system, with status 53. Amazon SQS offers a reliable, highly scalable hosted queue for storing messages as they travel. 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. The tax segment being produced in the document is incorrect. I did customizing in idoc for basic type FIDCCP02 , message type FIDCC2 become ZFIDCCP02, message type FIDCC2. But I searched and. 408 Views. About this page This is a preview of a SAP Knowledge Base Article. The IDoc type is the version number. In segment E1FISEG, field HKONT I enter 'ONETIME' (one time vendor). SAP Business Workflow; SAP Basis ALE; SAP NetWeaver; SAP Web Application Server for SAP S/4 HANA; ABAP PLATFORM - Application Server ABAPcom. There is no such field in the IDOC FIDCCP02 nor i could find anything relevant to load INTDATE in SAP. 2. I have no problem using FIDCCP02 to create and post and FI document but cannot find a standard iDoc to create a parked document. Message type :FIDCC2/ IDOC FIDCCP02 - outbound IDOC clearing the document Relevancy Factor: 1. 2. The tax code in the invoice that is sent to SAP Business. TRWCA table is relates to component FI/CO Interface : Active component. Using SAP ECC 6. - message number FF718. That works fine. Now instead of creating fields, click on the XSD tab & import the IDoc XSD. Hello experts, I am doing an FI posting using FIDCCP1. But the functional team says they had never done this configuration earlier and are not totally convinced with this solution. This is not a master IDOC. I have some sample XML as input flowing into a tXMLMap component, then converted from Document to String and finally wired into a tSAPIDocOutput component. You can do this with any segment of your IDoc. Try putting your include program above all other custom includes. The contain of both IDOC in sender and receiver system is same, but unfortunately IDOC in receiver system there's a. IDoc Interfaces for EDI. Create an RFC function module for extracting the IDOC data. format (date)); field1 (source)---->UDF---->field2 (target). FI posting through IDOC - ACC_DOCUMENT03 or FIDCCP01? I am looking for an Idoc for FI Postings that I usually do in transaction FB01. buzei. 0,. However,in current standard SAP solution,this additional line item is not showing on FI document. 2. 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. About this page This is a preview of a SAP Knowledge Base Article. Step 12 : In transaction WE30 we can check the IDOC created. A cost center is a business division that raises the company’s expense but not the profit. 139 Views Last edit Sep 14, 2020 at 06:58 AM 3 rev. Dec 17, 2007 at 07:31 PM. FIDCCP02 idoc - Local currency. 8 kB)Hi, One of the standard IDOC for posting accounts is Message type (ACC_DOCUMENT), and an FM IDOC_INPUT_ACC_DOCUMENT "NOT released' uses same. I read that for obligatory fields, the program RBDAPP01. 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. 2590 Views. Supposed we assigned GL account 100 to ESA and GL account 200 to ESE. Configuring the Receiver IDoc Adapter. there you give the process code and then double click you will get the function module. The posting can be created multiply idocs with 998 lines and the post a balance on each item. Thanks & Regards, Sowmya1. IDOC from SRM to create Down Payment Request (F-47) in ECC. However, when the document is posted, the. At this point, the Sp. Not yet a member on the new home? Join today and start participating in the discussions!A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Hi, How to set Calculate Tax flag in S4 while posting the document through IDoc FIDDCCP01, Message type FIDCC1 from SAP PI. 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. S4F23 Product Cost Planning in SAP S/4HANA . Account Payable Recievable Idoc Simplified. Oct 24, 2012 at 07:24 AM. Say for eg: 0000701813 – change pointer no. E1FISEG (FI Document Item (BSEG)) Table in SAP. 355 Views. I assume that the reason is the used function module 'FI_IDOC_CREATE_FIDCC1' (i think that is used) and the IDoc type that is used is hard coded FIDCCP02. Create Basic IDoc type – Transaction WE30. Some fields have to be filled with specific values to park accounting document via. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. The I doc structure consists of 3 parts –. RSS Feed. Now i want move these custom fields to custom table ( i. CLEAR w_idoc. Follow RSS Feed Hi, i would like to create IDOCs (basic type FIDCCP02) via LSMW. Release the object using the menu path Edit -> Set Release. Afterwards, implement the attached source code corrections into your system and activate the objects. if you want use IDOCs, then you have to setup a global company code: 1) IMG > SAP NetWeaver > Application Server > IDoc Interface / Application Link Enabling (ALE) > Modelling and Implementing Business Processes > Global Organizational Units > Cross-System Company Codes (Transaction OB72, SALE,. In the Partnerprofiles i maintained this data combination. The parameters are set to 'FI' by default - which is why only the update of data is started in FI. 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. FIDCCP02. 10 characters required. Follow RSS Feed Hello All, We have a requirement where FI document is posted in SAP via incoming IDOC. Please help me to resolve it. We need to add couple of COPA fields to this INBOUND interface (related to profitability analysis). Create a new program as executable program using SE38 transaction code. ) is FIDCCP01 (or 02 dependent of version) but this IDOC doesn't. FIDCCP02 Change company code. 2. The data in the transaction currency were transferred from the calling application. Goto the following path in TCODE: SPRO. You will get Partner type, partner number and message type from outbound Idoc in WE02. And also check the process code whether it is assigned with FM and active. COURSE OUTLINE. 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. does not exist in the screen. In Mule 4. Now, we need to pass a field INTDATE value which is present in BKPF table. I want to pass Long text in GL line item , is there any option in IDOC FIDCCP02 to pass long text. I'm trying to write an XML IDoc file into our Dev SAP system as a proof-of-concept. SAP Database Tables. To extend these types of IDOC, we need to extend the underlying complex data type and regenerate the IDOC using BDFG. 1 Answer. We want to post a document with multiple line items (all of them having different exchange rate) using FIDCCP02 idoc. 1) I think we need to find the Enhancement / BADI which is getting triggered while doc created /. 2. Enterprise Software. So iflow is required to connect the SMTP mail to customer server, which will send the notifications. My question is about control of field status group. dmbtr. Now, I´ve change the Message mapping (a sort change, for example change the description), save and activate, and now the result is not ok. 10 characters required. E1FIKPF (FI Document Header (BKPF)) Table in SAP. I have an interface to send Invoice Status. ) is FIDCCP01 (or 02 dependent of version) but this IDOC doesn't contain the COPA-data, which is a big problem. My issue is, I have header and Item records and from there i have to extract 4 lines of data. 7 system needs to be posted on SAP 6. The IDoc that most resembles my input file (and how FI is structured, with BKPF, BSEG, etc. changed. This IDOC is associated with message type FIDCC2. Basic type: FIDCCP02. 3. 10 characters required. I'm testing the interface in the IR and I get the correct result. RSS Feed. I have been using the basic type FIDCCP02, because it was easy to use extended withholding taxes. I am considering using IDoc FIDCCP02 for the same. How to identify the outbound function module if there is process code assigned to message type. 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. Hello experts, I am trying to send idoc from DS to sap ecc. Hi all, I want to use standard IDoc processing (in stead of using program RFBIBL00 due to user requirement) via SAP XI. Step 11 : With Z Message Type , Z FM’s for both Inbound and Outbound gets created. Use tcode OBB5 to assign the Global Company Code, XBJ01, setup in step 1. This is the only information maintained . Image Description: Structure of the export parameter “EX_IDOC_DATA” of the RFC Function Module. 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. Hence, the decentralized applications to which we are sending information are receiving data that is incomplete. Hi, We have done one File to IDoc scenario in our PI 7. 30 TrIf you do not find Message No 219 then please go to new entry and do the settings as mentioned above. IDOC status 51 means application document is not posted. Thanks in advance. Cross-Application Components. indice = sy-tabix. Process code FID2. Basically there is a scheme where vendors allow a discount if they. 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. While we try to reverse it using MIRO, we get the following error: "No alternative payer/payee defined" We haveHello Experts, We are getting a strange issue while trying to post IDOC into ECC through PO 7. ENDLOOP. My customer is using SAP from last 2 years without excise related transaction. I am trying to extract data from xml and post to SAP Idoc(FIDCCP02). 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. 44 Views. F-47 to vendor. I am using transaction FB60 to park the FI vendor invoice. The requirement is to replace XBLNR_ALT with value coming from IDOC in field. Just read by TAXPS and. About this page This is a preview of a SAP Knowledge Base Article. When registering accounting documents via interface and not directly online in your SAP environment, the same business application programming interface (BAPI) is used as for posting accounting documents. When i try to post for F-02 (or FB01), through WE19, above idoc, it is showing the 51 error: Accounting transaction not permitted for posting in FI/CO. Create Extension for Basic Type ARBCIG_DELINS (Tcode WE30) 3. "1. Besides of minor issues this is already working correctly. From technical point of view it looks like Idoc inbound processing is not reaching this piece of code where TXJDP is filled. After you have imported these files, the new IDoc type FIDCCP02 is available which contains a new segment for the data of the extended withholding tax. I went into one of the user exits in FB01 but the breakpoint is never reached.