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SAP Knowledge Base Article - PublicSymptom
You are creating a supplier invoice (without a reference of purchase order) via a web service, you are unable to update the details under Deductions And Surcharges tab .
Environment
Business ByDesign
Cause
Currently system is not developed to support the creation of deductions and surcharges for supplier invoices via web service.
Resolution
You could add this requirement in our Customer Influence Forum at https://influence.sap.com/sap/ino/#/campaign/886
Keywords
Supplier Invoices, web service, deductions and surcharges, , KBA , overall discount , AP-SIP-SIV , Supplier Invoice , How To
Product
SAP Business ByDesign all versions
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