I have a problem with configuration of outgoing down payment tax code.
In transaction FTXP I've created tax code with following configuration:
TAX TYPE , ACCT KEY, %, LEVEL, COND. TYPE, ACCOUNT
Output tax (VAT) , MWS, 10 , 140, MWR1, 1960000
OutputTax-DebitClear, ZUD, , 150, MWR2, 9119000
OutputTax-CredtClear, ZUK, , 160, MWR3, 9010000
Tax type - A, Output tax
Check - switched on
EU Code, Target code, Tgt tax code: Output and Input are empty.
When I try to post invoice (transaction FB01) in SAP R3 automaticaly generates additional line item for account 1960000 but no item generates for accounts 9119000 and 9010000 (i.e. for tax type ZUD & ZUK).
Tax category for accounts 9119000 and 9010000 is set to + (only output tax allowed).
Could you give me guidence what have I missed with tax configuation..