DSN - Enrich Idoc Segment for Taxable Amount

[sunisakokeaw]

Hi Experts,

we have enriched the Idoc so that the tax code is sent to the supplier.

In the invoice the tax code with the 19% is now visible and we have to enter the taxable amount.

After submitting the invoice, the field for Taxable Amount is still empty.

How can we enrich the Idoc or in which segment the value have to be entered so that the Taxable Amount is transferred in the invoice?

Thanks for support!

Sunisa

[Prem_Tracz]

Hi Sunisa,

You do not need to enrich the idoc.

you just re-use the same value from IDOC in multiple places:

(example is from service PO but the principle is the same)

[sunisakokeaw]

Hi Prem,

should we map the data given in the Idoc to the cXML? is that correct?

Thanks!

Sunisa

[Prem_Tracz]

yes correct

[sunisakokeaw]

Hi Prem,

we have activated the rule that the supplier is not allowed to change the tax.

But the taxable amount still not appear in the invoice, although the tax amount is in the cXML.

If the supplier is allowed to change the tax amount, then the taxable amount will appear in the invoice.

We have also compared each of the cXML and they look identical.

Can you please check why the taxable amount is not seen once the supplier is not allowed to change the tax?

Thanks for support!

Sunisa

[Prem_Tracz]

Hi Sunisa,

Do you have taxable amount in the PO or is it blank?

Regards,