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SAP Knowledge Base Article - PreviewSymptom
- The EDI invoice receipt process is used to create a vendor invoice from an INVOIC IDOC, 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 , KBA , FI-AP-AP-M , Ext. Interfaces/BAPIs/ALE , How To
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