3732168 - How to add "Purchase Trans. Type" in Journal Entry Post API? -SAP S/4HANA Cloud Public Edition

• The header-level field “Purchase Trans. Type” for supplier invoices is needed when posting via the Journal Entry API.
• After downloading the WSDL from the communication arrangement and reviewing the service structure, the “Purchase Trans. Type” field is not present in the exposed service definition.
• Clarification is requested on whether the field is supported, whether any configuration/scope activation/version update is needed, or if an alternative API exists to populate it.

SAP S/4HANA Cloud Public Edition

1. Download the WSDL for the Journal Entry Post - API from the relevant communication arrangement.
2. Inspect the service structure for header-level fields.
3. Observe that a field labeled “Purchase Trans. Type” is not listed.

The field "Purchase Trans. Type" is for Chile. Its technical name is `GLO_REF2_HD`, but it appears under a different label "Country/Region Specific Reference 2" in MIRO. 

The field "Country/Region Specific Reference 2" is supported in multiple APIs, including Journal Entry - Post (Synchronous) API, Journal Entry - Change (Asynchronous) API, and Supplier Invoice API.  

• Refer to: Journal Entry – Post (Synchronous) API
• Refer to: Journal Entry – Change (Asynchronous) API
• Refer to: Supplier Invoice API (Product Documentation)
• Refer to: Supplier Invoice API (API Business Hub)

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