A/P Down Payment Invoice -With or Without Payment Duty

Hi All,
i am trying to add a A/P Down payment Invoice based on a purchase order.when a Excisable item is used in the down payment can be only made without payment of duty and the non-excisable item is used down payment can be can be made with / without duty.can any one explain the scenario of this things..
Thanx

Hi Rahul,
can i made a A/P Down Payment with duty ..??
what will be the exact scenario for with payment and Without payment duty.!
Thanks

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Edited by: Sergei Volkov on Mar 5, 2012 11:14 AM

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I have the following scenario:
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SAPbobsCOM.Documents oDoc SAPbobsCOM.Documents)x.CompanyObject.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oDownPayments);
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Please suggest me how I can create AR Down Payment Invoice along with Incoming Payment and then wanted to link AR down payment invoice with AR invoice.
Regards;
Deepak

Hi
Try this code
Try
'Create DownPayment Invoice Object
        oDPM = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oDownPayments)
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        oDPM.DocDueDate = "Suitable Date"
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        oDPM.Lines.Quantity =" Quantity"
        oDPM.Lines.Price =" Item Price"
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    End Try
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Wrong input Witholding tax at AP Down Payment Invoice

Dear all,
My client has a problem.
He already input AP Down Payment invoice and already has payment for it.
Then when he want to draw AP Invoice from the Good Receipt PO, he found that the WTax Amount is wrong.
It calculate as Total Amount - Down Payment.
He want WTax Amount calculate from Total Amount only (without - Down Payment).
Then he realize that the AP Invoice DP he creates is wrong. Should not have WTax = Yes in the detail row.
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While now the AP Invoice DP already set WTax = 'Yes'.
Thanks you very much in advance.
Best regards,
Surya

Hi Surya......
The DP Account is unique at AP Down Payment Service Level.
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Rahul

Hi Rahul
without payment of duty is used for Export of Excisable Goods and sale of those goods which are exempt under certain excise notifications.
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A/P Down Payment Invoice -With or Without Payment Duty

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