F-47 Vendor Down payment

[Former Member]

Dear Sirs,

I am trying to post a down payment through F-47 , but I am not able to see the Tax amount tab and Tax code Tab

for one of the copmany code, but I could able to see the fileds for other comapny code

Can anyone help me to tell, how this will be controlled ?

thanks

[former_member205615 · Accepted solution]

Hi Ravi

I do think the issue is caused by customizing problem. Please double check following relevant customizing

1, OB41 to check the field status of posting key u201839u2019

2, OB14 to check the field status of GL account

3, FBKP -> Special G/L to check what account is used for u2018K A DP, CA Down Payments, Current Assetsu2019

4, FS00 -> control data tab to check for above accounts if u2018*u2019 is set in tax category

Hope itu2019s helpful.

Best regards

George

[Former Member · Accepted solution]

thanks a lot , option 4 worked