SAP Knowledge Base Article - Preview

2525126 - IS-M: Down payment process on basis of IS-Media sales documents

Symptom

  • During the financial clearing process, when an advance payment is applied against an invoice, the associated tax line items are not being cleared.
  • This results in open tax items on the account, leading to reconciliation issues that prevent the correct filing of GST returns.
  • For Advance receipts documents generated through transaction “JHA1N”, the WMWST (Tax Amount in Document Currency) field in the BSEG table is not being updated. 


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Environment

  • SAP for Media as Part of SAP ERP

Product

SAP ERP 6.0

Keywords

Funktionalität, down payment, industry solution, Teilzahlung, Anzahlung, clearing, Steuern, tax, BSEG, WMWST , KBA , IS-M-AM , Advertising Management , Problem

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