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How to post withholding tax using BAPI_ACC_INVOICE_RECEIPT_POST?

Former Member

‎09-04-2015 8:45 AM

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Hello Experts,

I'm using BAPI_ACC_INVOICE_RECEIPT_POST to simulate FB60 behavior. Now I need to post withholding tax. I don't see any table that takes withholding tax. Any suggestions how this can be done using this BAPI?

Thanks,

Amit

2 REPLIES 2

raymond_giuseppi
Active Contributor

‎09-04-2015 9:03 AM

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Did you search on OSS, this BAPI doesn't provide parameter for extended withholding tax, so you have to use table EXTENSION1 as described in OSS note BAPI in the extended withholding tax.

Regards,

Raymond

Former Member
In response to raymond_giuseppi

‎09-04-2015 9:13 AM

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Thanks for your reply.

However I don't have access to OSS. Is it possible for you to tell me how this can be done?