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Former Member
Jul 11, 2007 at 12:34 PM

Vendor Down payments: VAT

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Good Day,

When I post a vendor down payment with T-Code F-47. I post an amount and tick the calculate tax box but when I simulate the transaction no VAT(tax) was calculated.

What should I change in customising so that I can calculate tax on my document amount.

Regards

Ropetra