Vendor Advance

[sanilbhandari]

Hi

we are creating a vendor down payment using F-48. However, on the vendor line item, system is asking for tax code field as being compulsory. I have checked the field status of the Reconcilliation Account for Vendor and the Posting Key. The Tax code would does not appear there. I have also checked the Tax category in the GL Master. Posting without taxes are allowed. But still the system is showing the error message in posting the down payment. What could be the reason?

There is no validation active for checking at the line item level for Tax code.

Regards

Sanil Bhandari

[Former Member · Accepted solution]

Hi

Please check in OBXD tax clearing for downpayment

cya

udayakumar

[sanilbhandari · Accepted solution]

Hi

OBXD is for Provision of Doubtfull debts. We have not maintained anything here,

Regards

Sanil Bhandari

[former_member221515 · Accepted solution]

Try supressing field EC Tax Data in field status group in taxes (as previously told) & revert.

[sanilbhandari · Accepted solution]

I The EC Tax Code is already suprreszeed

Regards

Sanil

[Former Member · Accepted solution]

Go to OBXB and check whether is account determination for transaction VVA or Input tax clearing on down payments

[sanilbhandari · Accepted solution]

Hi

We have not maintained anything here.

Regards

Sanil Bhandari

[former_member221515]

Hi.

EC tax data in field status group (under Taxes) needs to be supressed.