DPR in A/R is affecting Tax Amount

[Former Member]

Hi

While creating Down Payment Request in A/R Tax % get affected which i don't want. I don't want to use Payment on Account.

Secondly i want to know if i changed the tax code to exempt at the time of DPR , am i right or i am wrong somewhere.

Thanks

[Former Member]

Closed. Thanks

[Former Member]

Hi,

When i am creating a down payment received transaction , i am getting error

Tax amount different to expense/revenue account assignment - correct

Message no. FF796

Diagnosis

You have entered a manual tax amount in the first vendor or customer line.

This tax amount has a different debit/credit indicator to the expense or revenue items relevant for tax that you entered. The tax would therefore be displayed as negative.

The tax entry for the vendor or customer items is posted internally with the reverse debit/credit indicator to that of the vendor customer item itself.

System Response

The system does not permit the posting of the document in this way.

Procedure

Delete the tax amounts and tax codes from the vendor or customer item and enter the tax data on the tax screen.

In the Enjoy transaction FB60/FB0, you can use the function "Propose Net" to determine the correct debit/credit for tax from the

expense items.

can anyone help to solve this

thanks

[msundararaja_perumal]

Hi,

While creating Down Payment Request in A/R Tax % get affected which i don't want

This is the default functionality of sap b1(As it acts like Proforma Invoice for which the tax part also considered).

You should know which tax code will be used in the invoice against the DPR else the only workaround to left out is payment on account.

 want to know if i changed the tax code to exempt at the time of DPR

If you make tax code as exempt,that can not be adjusted against the invoice.A the taxcode in the invoice and the DPR must be same to get adjusted

[Former Member]

Hi Manish

Firstly, which version are you running? Secondly, the tax on the down payment request process is different to the one of the down payment invoice process. Have a look at the invoice process and see if this will work better for you. In the request process the tax is only provided into an interim account and only "corrected" when the final payment is posted. However, in 8.8 this process has been changed slightly, thus my asking which version you are currently on.

Kind regards

Peter Juby

[Former Member]

Hi peter

Using 2007 B1

Thanks