Down Payment with Zero VAT

[Former Member]

I have a scenario where one of the customer has been billed with Zero VAT in the Downpayment request by taking Tax Code which involves No Tax and the VAT of the DP should now be calculated in the final Invoice along with the final payment (including the VAT of that final Invoice)

Any suggestions on how to tackle this?

Regards,

N

[Lakshmipathi · Accepted solution]

You can have one header condition through which the difference in VAT can be posted manually in the final invoice. This header condition can be selected for statistical so that this will not have any impact in FI. Meanwhile, your VAT condition can consider PR00 plus this header condition and as a text, you can populate that VAT is calculated on value xxxxxxx

Of course, you should check with your FI counterpart also on how to resolve this tax difference.

thanks

G. Lakshmipathi

[Former Member]

Any Suggestion Guys?