SAP Knowledge Base Article - Preview

3726526 - Issue with fields TAXAMOUNTINTRANSCRCY in BAdI FIN_ACDOC_VALIDATION when posting Supplier Invoice - SAP S/4HANA Cloud Public Edition

Symptom

In BAdI FIN_ACDOC_VALIDATION, fields TAXAMOUNTINTRANSCRCY of importing table ACCOUNTINGDOCITEMS is not populated with values even though Supplier Invoice has tax.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

BAdI FIN_ACDOC_VALIDATION, TAXAMOUNTINTRANSCRCY, ACCOUNTINGDOCITEMS, Supplier Invoice, tax code, TAXTYPE field, payment correction line items, cash discount line items, importing parameter, validation issue, tax amount, transaction currency, simulate invoice,  , KBA , FI-SL-VSR-2CL , Validation, Substitution and Rules (Public Cloud) , Problem

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