Invoice Payment Error

Hi Guys,
I am facing the following issue.
We are posting a vendor down payment in F-48.
We are trying to process the open items in F-58 and when we are posting, we are getting the following error.
"Deferred Tax : Post Invoice and Payment Seperately $1"
Please advise.
Thanks,
Srikanth.

Hi,
It is not a Validation. i have checked the message in OSS and it says as follows
"The error occurs only if the invoice reference is removed from the down payment clearing during the entry."
we have given the reference number in the vendor invoice but still shows the same message.
Thanks
srikanth.

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Hi,
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Hi Asif
A/R invoice+ Payment
SAP Business One provides the A/R Invoice + Payment transaction for sales to one-time customers.
Prerequisites
The customer pays the entire amount at once (for example, in a shop).
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Settings in the System
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Basically, I need to update Invoice Payment Block from "W" to "R". I have tried BAPI_INCOMINGINVOICE_CHANGE but could not change the Payment from "W" to "R". I believe that this is part of the said FM's restriction. As per documentation, "it is not possible to change invoice documents flagged for invoice verification in background using this method". Payment Block "W" is basically Invoice Verification via Workflow.
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cecile

Hi,
TIP 1]
in F110 ( payment run ) you can find a icon Payment ( that one that looks like a paper scheet ). This is payment log and here you can also find which documents were posted by payment and also by which open postings positions. This requires by payment run addtional log check box and vendor/customer number.
TIP 2]
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TIP 3]
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