Error in F-32 - Account XXXXXX XXXX for deductions/cash discounts must not be relevant for tax

[former_member1030969]

i am trying to clear a customer open item (Doc type RV) against a down payment through transaction F-32. There is a difference in the amounts (down payment is less than the open item). So, we are trying to charge that as a cash discount. But when we save the document, the system gives an error saying.."Account xxxxxxxx xxxx for deductions/discounts must not be tax relevant"

Can somebody help me on this?

Regards

Favas

[TammyPowlas · Accepted solution]

Please check the general ledger account settings - transaction FS00, control tab, tax category field & posting without tax allowed - see screen shot below:

[former_member1030969 · Accepted solution]

Thanks for your response