CDS View for "Withholding Tax Code" in supplier invoice

[SAPSupport]

I would like to use the "Withholding tax code" entered on the supplier invoice as an entry in the newly created CDS view.

I have confirmed that the Withholding tax code set in the BP master can be used as an item in the CDS view by using Standard CDS view "I_SupplierWithHoldingTax".

I would like to use the Withholfing Tax Code value entered on the supplier invoice in the CDS view, not the Withholfing Tax Code value set in the BP master.

I tried looking for this item in the Customer Data Browser application, but could not find it.

If you know of a CDS view that includes the items I am looking for, please let me know.

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[SAPSupport · Accepted solution]

Could you please check CDS view I_SuplrInvcHeaderWhldgTaxAPI01?

This view relates to the following SAP object types:

• SupplierInvoice

Main CDS parameters

The main CDS parameters are:

• SUPPLIERINVOICE used to specify the supplier invoice

• FISCALYEAR used to specify the fiscal year

• WITHHOLDINGTAXCODE used to specify the withholding tax code

• WITHHOLDINGTAXBASEAMOUNT used to specify the base amount of the withholding tax

• MANUALLYENTEREDWHLDGTAXAMOUNT used to specify the manually entered amount of the withholding tax

Please refer to this online documentation for detailed information:
https://help.sap.com/docs/SAP_S4HANA_ON-PREMISE/ee6ff9b281d8448f96b4fe6c89f2bdc8/de0e5df53f2d4e79a74...

[Nozomu_Kihara · Accepted solution]

Dear Support,

Thank you for your advice.

I have tried to create a new CDS view by using CDS view I_SuplrInvcHeaderWhldgTaxAPI01 and I_PaymentProposalPayment.

I entered a value for the Withholding Tax Code on the supplier invoice and executed the payment run, but the value is not displayed in the Withholding Tax Code field of the CDS view that I created.

How can I get the Withholding Tax Code entered on the supplier invoice to show up?

Best Regards,

Nozomu Kihara