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SAP Knowledge Base Article - PreviewSymptom
If different tax codes are involved in a down payment, when adding a final invoice applying the Down Payment, the distrubied tax amount from the Down Payment might be different than the document.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
Down Payment Invoice, Tax Group, Partial , KBA , arap , incident , SBO-SD-DPR , A/R Down Payment Request , SBO-SD-DPI , A/R Down Payment Invoice , How To
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