Journal Entry API XML example with item with 0% VAT tax

[ManuelDias]

Hi,

I need to send a JE XML document via SAP S/4 Public Cloud API, containing an item with 0% VAT tax value.

Currently I can send JE XML documents with success via API JOURNALENTRYCREATEREQUESTCONFI with the following main XML structure:

<soapenv:Envelope ...>
  <soapenv:Body>
    <sfin:JournalEntryBulkCreateRequest>
      <JournalEntryCreateRequest>
        <JournalEntry>
          <Item>...</Item>
          <Item>...</Item>
          ...
        <JournalEntry>

Now I need to send JE entries with 0% VAT values on specific CoA accounts that have mandatory VAT data.

After analysis I found that I need to add a <Tax> tag inside the <Item> tag, and in the end of <Item> tag list, some <DebtorItem> or <ProductTaxItem> tags, like I found in this example:

https://community.sap.com/t5/enterprise-resource-planning-blogs-by-sap/payload-examples-for-api-jour... 

However I always get errors when sending JE via POSTMAN (Tax statement item missing for tax code XXX, etc) and can't find any practical example with 0% VAT tax value.

Does anybody know what is the correct XML structure to send a JE document with 0% VAT value via API?

Thanks

[erickgoulardt]

Dear Colleague, I hope you find yourself well! Thank you for joining the community. As soon as possible, a technical expert will contact you to clarify your question. I am adjusting the tags to redirect the issue to the right team. Best Regards, Erick Goulardt SAP Support

[Seven]

Hello, for documents that include tax, it's important to ensure that the tax code is included in the item sections. Additionally, the ProductTaxItem should be added accordingly. If you've attempted these adjustments and need further assistance, please feel free to share your payload here if possible, and I'll be happy to review it for you.

[ManuelDias]

Hi Steve,

[ManuelDias]

Hi Steve, how can I add a full <XML> example to this post? I can only add comments with single text line...