DPR in A/R is affecting Tax Amount

Hi
While creating Down Payment Request in A/R Tax % get affected which i don't want. I don't want to use Payment on Account.
Secondly i want to know if i changed the tax code to exempt at the time of DPR , am i right or i am wrong somewhere.
Thanks

Hi,
When i am creating a down payment received transaction , i am getting error
Tax amount different to expense/revenue account assignment - correct
Message no. FF796
Diagnosis
You have entered a manual tax amount in the first vendor or customer line.
This tax amount has a different debit/credit indicator to the expense or revenue items relevant for tax that you entered. The tax would therefore be displayed as negative.
The tax entry for the vendor or customer items is posted internally with the reverse debit/credit indicator to that of the vendor customer item itself.
System Response
The system does not permit the posting of the document in this way.
Procedure
Delete the tax amounts and tax codes from the vendor or customer item and enter the tax data on the tax screen.
In the Enjoy transaction FB60/FB0, you can use the function "Propose Net" to determine the correct debit/credit for tax from the
expense items.
can anyone help to solve this
thanks

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Whatever you mentioned about condition NAVS is there in system.
I am not adding tax code in PO, referring your earlier email I am asking that.
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I explained this.
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not sure if what you are trying to do is similar to one of my clients, but if it is then here is my solution for her:
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<Removed by moderator - soliciting points for answers is frowned upon>
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DPR in A/R is affecting Tax Amount

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