Vendor Down Payment with Tax and Jurisdiction code for US and Canada

[former_member316530]

Hi All,

I m getting following error message while posting vendor down payment using F-48,

Down pmnts with taxes are not permitted when processing with jur.code

Message no. FS206

Diagnosis

Taxes may not be entered for down payments with the jurisdiction code taxation procedure.

Procedure

Change the master record of the reconciliation account for down payments. It may not be tax-relevant (leave tax category blank).

I have already the solution which was given in another post, however i still face the same issue.

Solution Given was need to change the alternative recon account tax category as BLANK.

I have Done the below changes

1. Special GL Down Payment which is assigned in OBYR - I have changed this to * in Tax Category and Selected Posting without Tax allowed.

2. Vendor Recon Account which is assigned in Vendor Master Data. Changed to BLANK in Tax Category.

Is anything which i'm missing? Business wants the tax to be picked in Vendor Down Payment.

Expertise is required.. Please..

Best Regards,

Ameen

[t_prado]

Dear Ameen,

Unfortunately It is not possible to post vendor down payment requests with Tax Jurisdiction Codes. This is stated in KBA 1954298 - Jurisdiction Code and Down Payment.

The error message FS206 is displayed when trying to create a Down Payment for US or Canadian company code.

For more information refer to notes 213567 and 97288.

Best Regards,

Thiago Prado