2780079 - Invoice and Down payment Tax (GST) Amount Different Due to Exchange Rate Difference

For a sales scenario you receive a Down Payment from your customer in a month (for example June) and invoice the customer in another month (for example September).

In September when posting the Invoice, the Tax (GST) amount is different from the Tax (GST) amount in the Down Payment received in June.

This can result in an increase / decrease of the GST amount in the invoice.

You want the GST amount in the invoice to be the same as the GST amount in the Down Payment regardless of when the tax invoice is posted.

SAP Business ByDesign

Exchange Rate Difference, Tax Amount in Invoice, Down Payment Tax Amount, Goods and Services Tax (GST), GST Amount. , KBA , AP-TTE-GLO , Cross-Country Extensions , Problem