SAP Knowledge Base Article - Public

2355207 - Error Appears While Creating Supplier Down Payment Request

Symptom

You want to create supplier down payment request for two service items & each service item is subject to a different Tax Code. When you create supplier down payment request with two different tax codes, system shows the below error message.

Error: Item 1: Only items with the same tax code permitted

Reproducing the Issue

  1. Go to the Supplier Invoicing work center
  2. Go to the Common Tasks
  3. Select New Down Payment Request
  4. Navigate to Items tab
  5. Select Add Row and enter two Service line items with different Tax Codes
  6. Error appears

Resolution

Down payment request allows only one tax code per document & you have to create separate down payment requests for different services items which has different tax codes. This is a standard behavior.

Keywords

KBA , only items with the same tax code permit , AP-SIP , Supplier Invoice Processing , How To

Product

SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1711 ; SAP Business ByDesign 1802