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3444792 - Withholding Tax is not determined automatically for Invoices created by API_SUPPLIERINVOICE_PROCESS_SRV_0001

Symptom

  • The API_SUPPLIERINVOICE_PROCESS_SRV_0001 is used to integrate supplier invoices in the S4HANA from another system (3rd party).  The invoices are created successfully but during payment process a FI error is occurring when running transaction F110: FZ550 "Item cannot be paid due to inconsistent withholding tax information".
  • The withholding tax code is not being determined automatically from Vendor Master when the Supplier Invoice is created by the API.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori 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

API, Supplier Invoice, API_SUPPLIERINVOICE_PROCESS_SRV_0001, F110, FZ550, FZ 550, API_SUPPLIERINVOICE_PROCESS_SRV, withholding tax, with holding, tax, determined, determination, derivative, derivation, vendor master , KBA , MM-IV-GF-ES , Enterprise Services in Invoice Verification , FI-AP-AP-Q , Withholding Tax (Calculation) , Problem

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