Tax component in down payment request

Hi Gurus,
Following is my doubt.
I have a sale order.
Material A price is 1000.
Tax is 10% - which is 100.
Total amount is 1100.
The Billing Plan is Milestone type.
I create 4 down payment requests - each 25%.
But in the down payment request, the amount due is shown as 250 and not 275
The total tax amount 100 does not appear in the down payment request.
My requirement is - each of the down payment request should have 2 components - one for the price 250 and another for the tax component 25.
What are the necessary settings ??
Regards
Vaidee

Technially speaking, it sounds like you wan to bill the 1100 (1000 + 100 in tax) in four installments. These are really not down payments.
Down payment requests are generally special items on the customer account. Check to see how the item appears on the customer account if you want to be sure.
These are tax relevant. A down payment is just a request for a deposit to secure the customer's business before work begins and real billing/revenue recognition can occur.
I would switch to regualr billing plan lines - and bill normally. You should see the taxes properly.

Similar Messages

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    Hello Jignesh,
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    Create a new Item category which has 'Billing Plan' tab enabled at Item level. Check with Abap'er to bring a custom field (check box) saying 'Tax on down payment'. Here the posting schema needs to be defined (like which account needs to be used for tax posting and its PK and D/H indicator and use some FM for tax calculation and check for zero balancing, etc.,.)
    Then whenever the check box is ticked, and the Billing is performed for the DP invoice, then enable the system to calculate tax amount based on the tax classification & tax defined for the SO using the so called code written in routine or user exit. Now, the tax calculation can be achieved.
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