Symptom
Consider the following scenario:
- During the creation of an Invoice document in transaction code MIRO, when it is done the simulation of values or even when it posted the Invoice document, the Accounting Document (FI document) is showing the lines of the Withholding Taxes (WHT) according to the configuration in the Withholding Tax tab
- When it is used the Function Module BAPI_INCOMINGINVOICE_CREATE or BAPI_INCOMINGINVOICE_CREATE1, the Accounting Document does not have the lines related to the Withholding Taxes, even though it is filled in the structure WITHTAXDATA is filled in with information
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Environment
- Materials Management (MM)
- SAP ERP 6.0
- SAP ERP Central Component 6.0
- SAP S/4HANA
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
Keywords
invoice, document, simulation, post, posting, account, accounting, fi, withholding, tax, taxes, line, WHT, BAPI, BAPI_INCOMINGINVOICE_CREATE, BAPI_INCOMINGINVOICE_CREATE1, WITHTAXDATA, SPLIT_KEY, FI_WT_FB01_CALCULATE_WT, XACCIT , KBA , invoice , document , simulation , post , accounting , posting , account , fi , withholding , tax , taxes , line , wht , bapi , bapi_incominginvoice_create , bapi_incominginvoice_create1 , withtaxdata , split_key , fi_wt_fb01_calculate_wt , xaccit , FI-LOC-MM-BR , Brazil , XX-CSC-BR-MM , Use FI-LOC-MM-BR , FI-AP-AP-Q , Withholding Tax (Calculation) , MM-IV-LIV-BAPI , BAPI , MM-IV-INT-WT , Withholding Tax , Problem
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