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SAP Knowledge Base Article - PreviewSymptom
When a fully paid A/P or A/R down payment request (DPR) is linked to a final A/P or A/R invoice (100% applied), the Tax field at the document level of the invoice does not display the tax information, even though tax is calculated at the row level.
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
VAT, declaration, taxable, null, blank, zero, payable, settled, settlement, applicable , KBA , apar , SBO-SD-INV , A/R Invoice , SBO-SD-DPR , A/R Down Payment Request , SBO-PUR , Purchasing - A/P , How To
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