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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