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Former Member
Apr 20, 2007 at 02:13 AM

RFBIBL00( Batch Input method ) to transfer vendor invoice


Dear all,

I am using the SAP standard program (RFBIBL00)for batch input of accounting documents(Vendor Invoice ).i created z program to upload the data to the application server(dataset) and run the SAP standard program to create the session and when i run the session, document is getting posted. but the problem is withholding tax is not at all there is the posted document(although i uploaded the withhoding tax data like tax code, tax base and taxamount).

can any one help to solve this problem.

thanks in advance