Down payment without VAT

Dear All,
I have a question u2013 is it possible to post down payment without VAT posting?
Currently our Vendor/Customer down payments produce VAT postings and when are cleared with final invoice. But according local requirements VAT posting must be done and VAT receivable can be reported only then final invoice is produced. There is not possible change tax code in down payment requests from SD or MM.
Do you have any suggestions?
Thanks in advance!

Hi Ravindra
If we remove the tax category, then the problem is when we create a down payment request and do billing where tax rate is applicable, Entry will not happen in Accounting.
Only thing which I need is that at time of clearing the down payment request, putting tax code should not be mandatory.Just like when I am clearing a normal invoice (Inv. and incoming payment) no tax code is required.
Rgds

Similar Messages

  • Clearing customer down payment without VAT code

    Dear Freinds
    For normal cleared items ( between invoices and incoming payments) the VAT code doen't appear.
    But while clearing a Customer Down payment request, when we are using a sp. GL Indicator it is asking for tax code
    I want to clear customer down payment without tax code.According to the local legal requirement in the VAT report should not appear  any clearing with tax code even if Tax code has no tax.
    Can anybody help me?? I tried changing the tax category of Sp. Gl Recon account to blank but then it doesn't allow to post a down payment request with tax applicable.
    Rgds
    Sudip

    Hi Ravindra
    If we remove the tax category, then the problem is when we create a down payment request and do billing where tax rate is applicable, Entry will not happen in Accounting.
    Only thing which I need is that at time of clearing the down payment request, putting tax code should not be mandatory.Just like when I am clearing a normal invoice (Inv. and incoming payment) no tax code is required.
    Rgds

  • Can we stop down payment without down payment request?

    Dear friends
    Can we stop the down payments through F-48 without down payment request?
    If so how to do that?
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    Dear Kiran,
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    and AT F110.
    Tcode: FBZP - All company codes -
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  • Vendor down payment clearing without VAT posting.

    Hello SAP Gurus,
    I have following issue:
    Currently our Vendor down payments produce VAT postings when clearing with final invoice, which is correct.
    But we have some old vendor down payments which does not include VAT and needs to be cleared without any impact to VAT postings.
    User is using F-44 transaction and can not define any tax code for postings, system calculates it automatically.
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    You can not enter a tax amount in this item since, due to the posting amount entered and the tax code, a total tax amount of zero has been calculated.
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    Only enter tax amounts in conjunction with tax codes for which a percentage rate not equal to zero has been defined. Make sure that in documents with several G/L account items you enter the total tax amount in an item with a sufficiently high posting amount.

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    Hello,
    I got an error message during posting Vendor down payment in F-48:
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    Hi
    The Concept of Document Splitting is that you must use same Profit Center in all the line items of an Document.
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    Hello,
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    Hi,
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  • Down Payment Request  - Reconciled

    Hi
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  • Reg.Down payment

    Dear All
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    Hi,
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  • Posting down payment

    Hi,
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    I do not want my user to post down payment without an down payment request .
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    regards

    Dont give authorisation of F-48. They have to do F-47 and against that they can do F-58 or F110 to make down payment.
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  • A/P Down Payment Invoice -With or Without Payment Duty

    Hi All,
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  • Down payment at PO level without line item

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    Anant

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  • VAT on Down Payment in Indonesia ***URGENT***

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    Pavan,
    +919822336750.

    Hi Babu,
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    Cash Cr   Rs. 100000
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    I waiting ur reply.
    Thanks & regards
    Amar

  • Posting down payment document through F-48 without down payment request

    Dear All:
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    Regards,
    Shabbir

    Thank you all for your replies.
    I got the process flow, however, how can I put restriction on F-48 so that the user CANNOT execute the transaction without payment request? Is it possible? Just like F-58, F-53, where open items are mandatory.
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    Regards,
    Shabbir

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