SAP Knowledge Base Article - Public

3525500 - Tax amount wrongly calculated on downpayment API Journal Entry

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

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions