2879960 - US Taxes in Quantity Contract based down payments

You are using the process ‘Quantity Contract based down payments’, included in scope item I9I.

The material is sold in the United States (US) with currency USD or in Canada with currency CAD.

When a SD down payment request (billing document) is released to accounting, in FI a down payment request is only a noted item on the customer account. Such a document cannot be  posted with a tax jurisdiction code. Therefore, no tax jurisdiction code is determined in a down payment request created for the quantity contract.

During creation of the delivery-related invoices of the call-off orders, the available down payment amount will be deducted.

The deduction only happens up to the net amount of the invoice. The tax amount always remains open to be paid.

Since SAP S/4HANA Cloud Public Edition 2002

US Taxes, Taxes, Down payment,  Quantity Contract based down payments,  Quantity Contract , KBA , SD-BIL-IV-DP , Down Payments , SD-BF-TX , Taxes , SD-BIL-IV-DP-2CL , Down Payments (Public Cloud) , Problem