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
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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