SAP Knowledge Base Article - Public

2792284 - Updating the Deduction and Surcharges in Supplier Invoices via Web Service

Symptom

You are creating a supplier invoice (without a reference of purchase order) via a web service.

While using the web service request, you are unable to update the Deductions And Surcharges tab under item level.

Environment

Business ByDesign

Cause

This is the normal system behavior as Business ByDesign does not support the creation of deductions and surcharges for supplier invoices via web service.

Resolution

You could add this requirement in our forum: https://influence.sap.com/SAPByDesign.

Keywords

Supplier Invoices, web service, deductions and surcharges. , KBA , AP-SIP-SIV , Supplier Invoice , How To

Product

SAP Business ByDesign all versions