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Nov 15, 2019 at 06:34 AM

SAP business one - AR Down payment / incoming payments with tax

230 Views Last edit Nov 15, 2019 at 06:35 AM 3 rev

1) AR Down Payment Request

ex.

DPM 90

Tax 10

2) Incoming Payments

I can find the AR Down Payment Request doc. on the incoming payment list.

total amount due of incoming payment is 100 which is correct

3) Journal Entry for 2)Incoming Payment

but here's the problem, it isn't booked with tax (JE - auto posting from the incoming payments)

Dr. CASH 100 / Cr. advance from customer 100

What should I do If I want to make JE( 3) ) with tax account ?

Dr. CASH 100 / Cr. advance from customer 90 and tax 10