Hello, for some Supplier Invoices I am creating using SOAP API, I need to send over a surcharge. Does anyone have an example of how to do this? I tried several things but all I got were RABAX errors and I cannot even find the error logs in Business C...

Hello, I'm noticing a problem when I try to create a Supplier Invoice referencing a Purchase Order that has multiple lines. I am using the SOAP API for Maintain supplier invoices (https://help.sap.com/doc/a2b4c7ef61d64397b2b1d052082a8a08/2311/en-US/P...

Hi everyone, I wanted to know it if is possible to create a Supplier Invoice via either the SOAP or OData API and have it appear not under 'Open Tasks' but 'Scanned Documents in Process'. Please see in the attached screenshot the categories I am refe...

Hello, I am using the khsupplier.xml custom OData API (https://github.com/SAP-samples/byd-api-samples/blob/main/Custom%20OData%20Services/khsupplier.xml) to retrieve the Supplier list. I need to get the "Companies" information I see under Payment Dat...