SAP Knowledge Base Article - Preview

2197008 - Withholding tax is missing from invoice when posted via IDoc or BAPI

Symptom

  • When posting an invoice via IDOC_INPUT_INVOIC_MRM, or using BAPI_INCOMINGINVOICE_CREATE, the tax code is not transferred from the vendor master.
  • The same invoice details post the withholding tax correctly when posting via MIRO.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, EDI, BSEG-QSSKZ, Classic withholding tax, EDI, EXIT_SAPLMRMH_015, bapi_incominginvoice_park, bapi_incominginvoice_create, extended withholding tax , KBA , MM-IV-GF-EDI , Electronic Data Interchange , Problem

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