SAP Knowledge Base Article - Preview

3390185 - Vendor invoice with discount in API JournalEntryBulkCreationRequest_In

Symptom

To post a vendor invoice with a discount using JournalEntryBulkCreationRequest_In, you need guidance on how to fill in the data correctly.

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


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Environment

  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP Fiori for SAP S/4HANA Finance
  • SAP Fiori

Product

SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Payloads; API; Cash Discount; CashDiscountTerms; Payment Terms; Terms of payment; Journal Entry Inbound, JournalEntryBulkCreationRequest_In, SOAP, JOURNALENTRYBULKCREATIONREQUES, Fixed Discount amount,  CD amount. , KBA , AC-INT , Accounting Interface , How To

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