SAP Knowledge Base Article - Preview

3604970 - Missing Withholding Taxes in XML

Symptom

Withholding Taxes are expected to be present in the XML main node <DatiRitenuta>. The XML tags <TipoRitenuta>, <ImportoRitenuta>, <AliquotaRitenuta>, and <CausalePagamento> are included within this node.


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Environment

  • SAP S/4HANA
  • SAP ERP
  • eDocument Italy

Product

SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

 withholding taxes, SDI, optional field, SET_OUTPUT_DATA, BAdI, EDOC_ADAPTOR, EDO_IT_DATI_GENERALI_DOCUMENTO, DATI_RITENUTA, CONTROLLER, TIPO_RITENUTA, IMPORTO_RITENUTA, ALIQUOTA_RITENUTA, CAUSALE_PAGAMENTO, italy , KBA , CA-GTF-CSC-EDO-IT , Italy , Problem

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