Solution : https://service.sap.com/sap/support/notes/97288 (SAP Service marketplace login required)
Summary :
In SAP FI, posting a down payment request with a Tax Jurisdiction Code is prohibited as the document is merely a noted item in the customer account, disallowing automatic posting. The issue is addressed by modifying the pricing procedure. Specifically, for condition UTXJ linked to billing rules '4' or '5' (down payment transactions), a new requirement ensures no tax line is generated. Users must implement this via Transaction VOFM in releases 4.0A and 4.0B, and add the code to their pricing procedures. From Release 4.0C onwards, this requirement is standardized as '84'.
Key words :
tax jurisdiction code, additional key words, attached source code, payment clearing item, payment clearing, noted item, payment request, payment transactions, symptom fi, billing rule
Related Notes :
| 437747 | SD: Down payment requests updated to external Tax Interface |
| 165856 | Down payment clearing not posted to FI |
| 149647 | FF704: down payment clearing from SD |
| 113347 | Down payment process. as of Release 4.0x (standard) |