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Processing vendor invoice while withholding tax in the FIDCCP02

Axel Angeli, Logosworld

Published: 23 Apr 2004

I am unable to process the Vendor Invoice while withholding tax in the FIDCCP02. IDoc created successfully with the status 53, but the withholding data is not updating in the database. I am using SAP 4.7. Please advise how to process the vendor invoice along with the withholding tax data.
Sounds like a bug or some data in your IDoc is awry. I guess you need to debug this to find out why it happens. If your data is OK it will be an OSS issue.

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GLT3 table is not updated when using IDocs for updating invoices We are using IDoc type FIDCCP02/Msg. Type FIDCC1 for posting Invoice (FB70) and Credit Memo(FB75) information into an SAP R/3 4.6C FI system. When manually creating the invoice using FB70 and FB75, the line item table and totals table (GLT3) are being updated with the Invoice amount for that period. When posting the IDoc for that period with the same information, the GLT3 table is not updated. Why?

BAPI ignoring segment and third-party invoice cannot post I am using the INVOIC02 IDOC, and specifically, using the E1EDK05 segment to put the handling charge in. The BAPI is completely ignoring the segment and I cannot get this field to post.

Generating IDocs from VB I am new to IDoc formatting and working in VB. Now I want to generate IDocs from VB. How can I do that? What are all the things I have to look for? I want to pass some invoice amounts and some more values to SAP.

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Processing vendor invoice while withholding tax in the FIDCCP02

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