SAP Knowledge Base Article - Public

2792284 - Updating the Deduction and Surcharges in Supplier Invoices via Web Service

Symptom

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 servic; deductions and surcharges; , KBA , overall discount , AP-SIP-SIV , Supplier Invoice , How To

Product

SAP Business ByDesign all versions