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

[former_member610323]

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

[msundararaja_perumal]

Did you try to copy to A/R Invoice to confirm if the Tax entry is posted.

Thanks.

[Abdul]

This standard system behavior in most of localization, SAP book tax at the time of invoice because as per accounts or tax regulations tax is normally on revenues. However if in your contry tax is also on down payment you have to follow workarounds to cater such special requirements if you SAP has localization for your country then you can ask SAP to incorporate such changes in next release.