供應商發票 Create API，僅回傳Supplier Invoice ID，無日記帳分錄ID (AccountingDocument)

[viclin]

Supplier Invoice - Create (A2X, Inbound, Synchronous)

供應商發票API寫入後只回傳供應商發票ID，請問可以透過什麼方式取得對應的日記帳分錄ID(AccountingDocument)?

提供完整Payload如下:

<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/" xmlns:glob="http://sap.com/xi/SAPGlobal20/Global">
    <soap:Header/>
    <soap:Body>
        <glob:SupplierInvoiceERPCreateRequest_sync>
            <MessageHeader></MessageHeader>
            <SupplierInvoice>
                <BillFromParty>
                    <InternalID>1000008</InternalID>
                </BillFromParty>
                <CompanyID>FIVE</CompanyID>
                <TypeCode>004</TypeCode>
                <IssueDate>2024-07-28</IssueDate>
                <PostingDate>2024-07-29</PostingDate>
                <CashDiscountTerms>
                    <PaymentBaselineDate>2024-07-29</PaymentBaselineDate>
                </CashDiscountTerms>
                <CompletenessAndValidationStatusCode>5</CompletenessAndValidationStatusCode>
                <BillFromID>ZW35429603</BillFromID>
                <PriceCalculation>
                    <GrossAmount currencyCode="TWD">25200</GrossAmount>
                </PriceCalculation>
                <TaxCalculation>
                    <AutomaticIndicator>false</AutomaticIndicator>
                    <ProductTaxDetails>
                        <TaxAmount currencyCode="TWD">1200</TaxAmount>
                        <TaxBaseAmount currencyCode="TWD">24000</TaxBaseAmount>
                        <TaxationCharacteristicsCode>V6</TaxationCharacteristicsCode>
                        <TaxCountry>TW</TaxCountry>
                    </ProductTaxDetails>
                    <TaxDeterminationDate>2024-07-18</TaxDeterminationDate>
                </TaxCalculation>
                <Item>
                    <ID>1</ID>
                    <TypeCode>002</TypeCode>
                    <ProcessingTypeCode>S</ProcessingTypeCode>
                    <PriceCalculation>
                        <NetAmount currencyCode="TWD">4000</NetAmount>
                    </PriceCalculation>
                    <TaxCalculation>
                        <ProductTaxDetails>
                            <TaxationCharacteristicsCode>V6</TaxationCharacteristicsCode>
                            <TaxCountry>TW</TaxCountry>
                        </ProductTaxDetails>
                    </TaxCalculation>
                    <AccountingCodingBlockDistribution>
                        <AccountingCodingBlockAssignment>
                            <AccountDeterminationExpenseGroupCode>54320002</AccountDeterminationExpenseGroupCode>
                            <CostCentreID>A000B044</CostCentreID>
                        </AccountingCodingBlockAssignment>
                    </AccountingCodingBlockDistribution>
                    <Text>test 456</Text>
                </Item>
                <Item>
                    <ID>1</ID>
                    <TypeCode>002</TypeCode>
                    <ProcessingTypeCode>S</ProcessingTypeCode>
                    <PriceCalculation>
                        <NetAmount currencyCode="TWD">20000</NetAmount>
                    </PriceCalculation>
                    <TaxCalculation>
                        <ProductTaxDetails>
                            <TaxationCharacteristicsCode>V6</TaxationCharacteristicsCode>
                            <TaxCountry>TW</TaxCountry>
                        </ProductTaxDetails>
                    </TaxCalculation>
                    <AccountingCodingBlockDistribution>
                        <AccountingCodingBlockAssignment>
                            <AccountDeterminationExpenseGroupCode>12561000</AccountDeterminationExpenseGroupCode>
                            <CostCentreID>A000B044</CostCentreID>
                        </AccountingCodingBlockAssignment>
                    </AccountingCodingBlockDistribution>
                    <Text>test 123</Text>
                </Item>
                <SupplierInvoiceNoteText>test</SupplierInvoiceNoteText>
            </SupplierInvoice>
        </glob:SupplierInvoiceERPCreateRequest_sync>
    </soap:Body>
</soap:Envelope>

[GeovanaLettnin]

Added SAP S/4HANA Cloud for Sourcing and Procurements, Please remove other tags.

[Daisy_Zhang]

Hi,

As you see, this soap Api can not return AccountingDocument ID. This is current system design.

The circumstance you described relates to missing functionality. If you feel that the SAP S/4HANA public cloud customer base would benefit from an enhancement of this functionality you can raise a feature request.

Thanks and Best Regards.