SAP Knowledge Base Article - Preview

3775270 - Brazil Withholding Taxes - Withholding Tax missing in FI document when using BAPI_INCOMINGINVOICE_CREATE

Symptom

When creating a Logistics Invoice via function module BAPI_INCOMINGINVOICE_CREATE (or BAPI_INCOMINGINVOICE_CREATE1), the Withholding Tax is not reflected in the generated FI/Accounting document. The WITHTAXDATA parameter table is populated, yet the withholding tax lines are absent from the accounting document.

The same invoice posted manually via transaction MIRO produces the expected withholding tax entries in the FI document.


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Environment

  • Localization for Brazil Withholding Taxes
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud Private Edition
  • SAP Fiori for SAP S/4HANA
  • SAP Fiori for SAP S/4HANA Finance
  • SAP Fiori for SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori for SAP S/4HANA Cloud Private Edition all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

BAPI_INCOMINGINVOICE_CREATE, BAPI_INCOMINGINVOICE_CREATE1, WITHTAXDATA, SPLIT_KEY, ITEMDATA, withholding tax, extended withholding tax, FI document, accounting document, FI_WT_ACI_PROCESS_WITH, fi_wt_aci_process_with, MIRO, SE37, Brazil, Brasil, S/4HANA, LIV, invoice verification, retenção, WHT missing, withholding tax not posted, withholding tax not calculated  , KBA , FI-LOC-FI-BR-WHT , Withholding Taxes for Brazil , Problem

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