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Former Member

Downpayment

HI

When iam running a payment run for down payment its not picking for payment. exception is error in creating payment document. When iam checking in FBL1N every thing is correct and in vendor setup payment method is also correct

I tried to do manually that payment also by closing that invoice in F-53. But when iam trying to close the invoice full amount is not assigning some difference is coming. In FBL1N iam not able to see withholding tax is 0.Nothing is there. when iam trying to close in F-53 some with holding tax amount is coming.

Now which amount i have to pay what is the error in creating payment document.

Can anybody explain me.

Thanks in advance

Sarita

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1 Answer

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    Former Member
    Oct 09, 2007 at 12:37 PM

    At the time of invoice you have to remove the tax codes relating to advance/payment if any other than invoice related, please go to that voucher and put it at as edit mode and remove that tax codes, this may be salve your problum

    please assign the points if it usefull

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