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Tax display for Down Payment request (customer)

Sep 27, 2017 at 11:41 PM


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Former Member

Dear Gurus,

Could anyone explain me how to show Gross amount in FBL5N for customer down payment request and down payment?

We have set up as below:


F: Special GL account - No Output tax clearing indicator - Special GL account was set +B in master data

A: Special GL account - With Output tax clearing (A01) - Special GL account was set +B in master data


Output tax clearing was maintained.

Are there any customizing that I need to do?

Thank you!

Best Regards,


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