SAP Knowledge Base Article - Preview

3608615 - Withholding Tax Values Not Determined in EDI Invoice Idoc inbound process

Symptom

  • The EDI invoice receipt process is used to create a vendor invoice from an INVOIC IDOC with inbound process code INVF, triggered from a billing document in SD.
  • The invoice was posted, and the withholding base amount (full invoice value) can be seen, but the actual withholding values cannot be determined.


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Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

EDI, INVOIC, invoic, invf, INVF, withholding tax, idoc, IDOC, invoic01, INVOIC01, INVOIC02, invoic02, exit_sapliedi_102 , KBA , FI-AP-AP-M , Ext. Interfaces/BAPIs/ALE , How To

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