SAP Knowledge Base Article - Public

2870954 - API Journal Entry - Post with withholding tax

Symptom

You use Journal Entry Post API to create document which has inconsistent withholding tax information.

In App Manage Automatic Payment (App ID F0770) Error ID (Description) 050 (Item cannot be paid due to inconsistent withholding tax information)

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

Environment

S/4 HANA Cloud

Cause

API Journal Entry - Post  does not support deriving withholding tax information from vendor master data automatically.

Resolution

Using API withholding tax information must be input payload

See for example Payload Examples Withholding Tax for Customer Invoice as guide from blog User Guide for Journal Entry Post API on S/4 HANA Cloud

For Solution in app Manage Automatic Payment See kba  2681301 - To adjust the inconsistent Withholding Tax Information in the invoice document

See Also

2681301 - To adjust the inconsistent Withholding Tax Information in the invoice document

User Guide for Journal Entry Post API on S/4 HANA Cloud

Keywords

JournalEntryCreateRequestConfirmation_In, JournalEntryBulkCreationRequest_In, API, WITHOLDING TAX, SAP_COM_0002, synchronous, asynchronous , KBA , AC-INT , Accounting Interface , FI-FIO-AP , Fiori UI for Accounts Payable , Problem

Product

SAP S/4HANA Cloud all versions