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How BAPI posts an accounting document with withholding tax info

former_member1283567
Participant

‎10-30-2014 5:24 AM

0 Kudos

Dear all,

I am facing a requirement to post an accounting doument with withholding tax info by using BAPI.

The journal should be same as a document which is posted by FB60 manually.

* We use extended withholding tax functionality.

* Now we are using BAPI_ACC_DOCUMENT_POST.

We have tried some ideas on SCN, and we succeeded posting.

But the document has incorrect tax info.

Does anyone have an idea for this requirement?

If you could provide a sample source code, it would be so much appreciated.

Regards,

Sato

1 REPLY 1

raymond_giuseppi
Active Contributor

‎10-30-2014 2:25 PM

0 Kudos

Did you check for OSS notes like 1548013 - BAPI: Invoice document with incorrect withholding tax data.

Regards,

Raymond