Symptom
Tax amount incorrectly calculated for multiple customers/suppliers in down payment request journal entry created via API.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
Journal Entry - Post (Asynchronous)/Journal Entry - Post (Synchronous) used to create down payment request with multiple supplier/customer line items with taxes.
Cause
Creation of down payment with multiple customers/suppliers is not supported in the SOAP API Journal Entry - Post (Asynchronous)/Journal Entry - Post (Synchronous)
Resolution
Workaround:
Create separate the down payment request for each customer/supplier using SOAP API Journal Entry - Post (Asynchronous)/Journal Entry - Post (Synchronous)
See Also
Posting Journal Entries with Tax Using SOAP Posting APIs
3464123 - Troubleshooting APIs for General Ledger Accounting
Keywords
downpayment, vendor, API, tax, VAT , KBA , AC-INT-2CL , Accounting Interface (Public Cloud) , How To