SAP Knowledge Base Article - Preview

3413351 - Withholding tax calculation using BAPI_INCOMINGINVOICE_CREATE - SAP ERP & SAP S/4HANA

Symptom

You use BAPI_INCOMINGINVOICE_CREATE or BAPI_INCOMINGINVOICE_CREATE1. The Withholding tax amount and the base amount is set as zero, still the withholding tax is calculated when creating MIRO document.


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Environment

  • SAP ERP
  • SAP ECC
  • SAP S/4 Hana
  • SAP S/4 Hana Finance
  • Materials Management (MM)
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

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

MIRO, BAPI_INCOMINGINVOICE_CREATE, BAPI_INCOMINGINVOICE_CREATE1, zero, manual, WITHTAXDATA-WI_TAX_AMT,  , KBA , FI-AP-AP-Q , Withholding Tax (Calculation) , MM-IV-LIV-BAPI , BAPI , MM-IV-INT-WT , Withholding Tax , How To

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