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SAP Knowledge Base Article - PreviewSymptom
A small tax amount remains to be adjusted upon linking a paid A/P Down Payment Request to an A/P Invoice, where user adjusts the Net Amount to Draw to match the invoice amount.
Image/data in this SAP Note 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
Wrong gst, cgst, sgst, goods & services tax, residue, residual, unreconciled, reconciliation, balance, outstanding, negative, minus, incorrect , KBA , arap , note , SBO-LOC-IN , India , SBO-PUR , Purchasing - A/P , SBO-SD , Sales - A/R , How To
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