03-11-2015 4:00 PM
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.
03-12-2015 9:23 AM
03-17-2015 6:09 PM
Hi Tiwa,
we are also using same BAPI to post vendor invoice. Iam able to post document with service tax,accountgl and account payable .but we are unable to update withholding tax items in the accounting document.
Could please help on this and please post the code if possible .
Thanks in Advance!!
Vigneshwar .D
08-28-2019 12:09 AM