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Mar 11, 2015 at 04:00 PM

BAPI_ACC_DOCUMENT_POST and Witholding tax


Hi Experts,

I have an issue to create FI Document via BAPI_ACC_DOCUMENT_POST that I passed below parameters to the BAPI;

accountgl = 2 records

accountreceivable = 1 record, ITEMNO_ACC = 0000000002

accountpayable = 1 record, ITEMNO_ACC = 0000000003

accountwt = 1 record, ITEMNO_ACC = 0000000003

currencyamount = 4 records

SAP create FI Document successfully with withholding tax in AP(K) line item No.3

but I also got withholding tax in AR(D) line item No. 2 with zero amount,

As I checked and found that withholding tax is prepared in function module 'FI_WT_ACI_PROCESS_WITH' but I don't know why SAP need to create withholding tax for all line item of vendor and customer.

Could anyone please help me on this issue to make it create withholding tax with specified item No. only? (in this case, for line item 3 only)

Thank you in advance,

Tiwa N.