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Former Member

Tax display for Down Payment request (customer)

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:

OBXR:

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

OBXB:

Output tax clearing was maintained.

Are there any customizing that I need to do?

Thank you!

Best Regards,

Huong

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