API for Direct FI Customer Invoice

[YashpalChauhan]

Dear Experts,

We have a requirement to post a Direct FI Customer Invoice in SAP Public Cloud. Our goal is to create the invoice with all essential details, specifically including the HSN Code, Payment Terms, and Tax Code. We have explored API.SAP.COM but have not yet found a suitable API.

Additionally, we tested the Journal Entry - Post (Synchronous) API, which is stated to support postings for Debtors, Creditors, and general journal vouchers. While we were able to achieve most of the requirements, we encountered the following issues:

• HSN Code, Payment Terms, and Tax Code are not being processed as expected.
• Although the Tax Code field is available, it is not functioning correctly.

We would greatly appreciate any insights or solutions regarding this issue.

Thanks in advance!

[RaymondGiuseppi]

Did you use Journal Entry - Post (Synchronous) 

Can you elaborate on 'not being processed as expected' and 'not functioning correctly' 🤔

[Edrilan_Berisha]

Hey,

all official APIs are published on the API Hub. So as you stated you haven't found any API suitable for you, I guess there is none. In such a case, I would propose to use the influence tool by SAP and propose the API that is needed.

With respect to the other comments, you have to explain what exactly is not functioning. If you find a bug, please open an incident.

Best,

Edrilan Berisha

[YashpalChauhan]

Hi Experts,

We raised this issue with SAP, and they have provided a corrected payload for the tax code issue, which is now working fine.For Payment Terms, we have found a workaround which helps to resolve that. However, we are still facing an issue with the HSN code field, as we are unable to locate it in the Journal Entry Synchronous API.

Could you please assist us in finding a solution for this?