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Withholding Tax not populated using BAPI

Former Member
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Hello

We are using BAPI to post invoices instead of FB60 but noticed a difference in the withholding tax data.

Using FB60 when we provide a N1, the tax code shows up as starand the withholding tax exempt is populated along with the withholding tax code from the vendor master.

When we try to do the same using the BAPI providing it with N1, it does not populate the withholding tax exempt and withholding tax code fields

We are using classing withholding tax.

why the BAPI is behaving differently than FB60 and not picking up the standard configuration

This is priority as we are in Production and invoices which dont have these withholding tax information are not getting picked up for payment.

Thanks

2 REPLIES 2

Former Member
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FYI - we are using BAPI_ACC_INVOICE_RECEIPT_POST

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Solved myself...using the ACCOUNTPAYABLE-W_TAX_CODE field to populate the tax code which is stored on the Vendor Master