Solution : https://service.sap.com/sap/support/notes/556311 (SAP Service marketplace login required)
Summary :
When using BAPI_ACC_INVOICE_RECEIPT_POST to post documents in an SAP environment where extended withholding tax is active, the BAPI's interface does not support handling this tax type due to its design limitations. To address this, users can employ the EXTENSION1 table within the function module to update withholding tax data. This involves activating user exit EXIT_SAPLACC4_001 and implementing the necessary adjustments as per provided examples. This solution allows for the continued use of BAPI_ACC_INVOICE_RECEIPT_POST with extended withholding tax, albeit through a user-specific customization.
Key words :
activate user exit exit_saplacc4_001, update withholding tax data, terms extended withholding tax, extended withholding tax, sap standard system, attached correction instructions, respective posting dates, function module bapi_acc_invoice_receipt_post, bapi ale bapi_acc_invoice_receipt_post, withholding tax
Related Notes :
| 487722 | Using EXTENSION1 for accounting BAPIs |
| 450076 | Extended withholding tax and ALE |
| 306504 | Collective note: BAPIs for the AC interface |