A/P Invoice Tax

Question

Hi Expert,
I use SAP Business One 2007A SP 00 PL 44, Local Setting : United Kingdom
I have some problems when I create A/P Invoice.
1. I create Purchase Order.
       2 item, @ $ 500
      Total Before Discount $ 1000
      Tax 10%                     $   100
      Total Payment Due      $ 1100
2. I create A/P Down Payment Invoice, based on Purchase Order
      Total Before Discount $ 1000
      DPM (40%)               $   400
      Tax 10%                     $     40
      Total Payment Due      $   440
      Balance Due               $   440
3. I create Outgoing for A/P Down Payment Invoice
       I pay by cash            $ 440
The problem happen
When I create A/P Invoice for that PO
      Total Before Discount $ 1000
      Total Down Payment   $   400
      Tax                              $       0
      Total Payment Due      $   600
      Balance Due               $   600
I want to ask
Where is the remaining tax (which is $ 60) ?
Because the tax must be paid $ 100, but I have paid $ 40
Thanks a lot
Edited by: Vicky Oktavianus on Mar 17, 2010 7:57 AM

Answer 1

Hi,
am getting these results..
1. I create Purchase Order.
2 item, @ $ 500
Total Before Discount $ 1000
Tax 10% $ 100
Total Payment Due $ 1100
2. I create A/P Down Payment Invoice, based on Purchase Order
Total Before Discount $ 1000
DPM (40%) $ 400
Tax 10% $ 40
Total Payment Due $ 440
Balance Due $ 440
3. I create Outgoing for A/P Down Payment Invoice
I pay by cash $ 440
4.When I create A/P Invoice for that PO
Total Before Discount $ 1000
Total Down Payment $ 400
Tax $ 60
Total Payment Due $ 660
Balance Due $ 660
Its better to increase the patch level, mine is 15 HOTFIX1
Regards,
Sanju M S.