Hi all,
For a customer we have special configuration. They sell gift boxes (1 item in SAP) which contain 2 types of VAT. Therefore we use two tax-only lines. So the actual item line is added with dummy VAT code and underneath we insert two tax-only lines.
This all is going well when copying order to delivery and delivery to invoice. But when we want to copy the order to down payment we get following error message: 'Invalid value'.
To avoid error message above I made a service down payment instead. This is going well, but when I want to reconcile the (paid) down payment to the invoice, the following error is stated: 'Cannot use tax-only calculation on a document paid by Down Payment [AR Invoice - Rows - Tax Only][line: 2] [Message 439-191] '
Can somebody please inform why this message is generated? Is there any legal reason why this message appears (Dutch localisation)? I have been searching in SAP notes, but I cannot find any relevant message.
