Symptom
You are trying to post supplier invoice with down payment request reference and system shows the below error message while posting.
Error - Item tax type differs from tax type of down payment request item.
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to the Supplier Invoicing work center.
- Go to the Invoice and Credit Memos view.
- Search for the relevant Supplier Invoice.
- Select Edit and navigate to Exceptions tab.
Cause
The Tax country and Tax Code differs in Down Payment Request and Supplier Invoice document. Thus the tax elements differ & leads to the error message.
Resolution
You must ensure that the Tax country and Tax Code are same in Down Payment Request and Supplier Invoice. If differs, correct the tax country and tax code to fix the error message.
Keywords
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