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Former Member

Down Payment-Dont include tax amount in 'FAZ' billing type

Hi expert,

If I want to exclude tax amount from posting during billing creation(FAZ) for down payment, how I can do it?

As I am using billing plan to do it, so I am not sure what setting I can use to exclude tax amount for down payment billing document.

Thanks.

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    Former Member
    Sep 14, 2011 at 04:38 AM

    Hi

    This is done in the GL account level of the noted item posting. In the GL account, in control data, you have a field called Tax category. This field should have the value a tax code which only posts the downpayments without tax. This should be configured by the FICO team to include a tax code which doesnot include tax while posting. If this is done, your DP amount will post to the account without the tax value.

    Also ensure that Posting without tax allowed field is ticked on.

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