3772491 - Original Tax Base Amount is zero for Expense Line Items with Non-deductible Input Tax when posted through API Journal Entry - Post - SAP S/4HANA Cloud Public Edition

Original Tax Base Amount is fill for Expense line items with Non-deductible Input Tax when posted on Create Incoming Invoice - FB60 or Post General Journal Entries apps, but is not filled when posted through API Journal Entry - Post.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

SAP S/4HANA Cloud Public Edition

Japan VAT Return, consumption tax, non-deductible, non-qualified business, NVV condition, Original Tax Base Amount, BSEG-TXBFW, Journal Entry - Post API, TaxExpenseAmountInTransacCrcy, VAT detail, missing tax amount, API payload , KBA , AC-INT-2CL , Accounting Interface (Public Cloud) , Problem