Symptom
It is not possible to create down payment request via App 'Manage Supplier Down Payment Requests' due to error: "Tax code with non-deductible, distributable amount not permitted".
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Environment
SAP S/4HANA Cloud
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
FS205, down payment, request, non-deductible, NVV, NAV, Manage Supplier Down Payment Requests, distributable, F1688, F1 688 , KBA , FI-GL-GL-F-2CL , Value Added Tax (VAT) (Public Cloud) , Problem
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