SAP Knowledge Base Article - Preview

3784490 - Down Payment via Web Service Returns "Tax Code XXX Is Not Valid for Down Payment in Country YY" and Overrides the Tax Code in the Down Payment Customer Invoice Request

Symptom

  • Creating a Down Payment Customer Invoice Request using the ManageDownPaymentCustomerInvoiceRequestIn, the web service does not accept the provided tax code for the specified tax country.
  • The confirmation log displays the following message:
    "Tax code XXX not valid for down payment in country YY." (XXX represent the Tax Code; YY Represent the Country)
  • The document is still created successfully in the UI, but the system determines and applies a different tax code and tax country internally. The Tax Country and Tax Code fields on the created request are read-only and cannot be modified.
  • Creating the same Down Payment Customer Invoice Request directly in the UI succeeds with the intended tax code and tax country.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Down Payment; web service; API; Tax Code; Tax Country; ManageDownPaymentCustomerInvoiceRequestIn; Tax code xxx not valid for down payment in country yy , KBA , AP-CI-CI , Customer Invoice , Problem

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