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One time vendor & with holding tax in BAPI_ACC_DOCUMENT_POST

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117

Dear Experts,

                        We are using BAPI_ACC_DOCUMENT_POST for AP invoices.

                        BAPI works fine and populates the withholding tax information if we use a regular vendor and it doesn't if we use one time vendor?.

                        Any ideas?.

Thanks

Prakash

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi Prakash-

You need to pass the withholding tax codes during the transaction. one time vendors will not be having the tax codes to derive from Master.

Regards,

Javed

Answers (1)

Answers (1)

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Thanks for the reply Javed.

I am passing the withholding tax codes as well.

Former Member
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If this is the case- then there might be a chance of having configuration of Tax Amount limit- you can check this..