3743552 - Incorrect GST Calculation in Supplier Down Payment Requests

SAP S/4HANA Cloud Public Edition

1. Open the Manage Supplier Down Payment Requests Fiori application
2. Click on Create to start a new down payment request
3. Enter all required basic data (supplier, company code, amount, etc.)
4. Navigate to the details section and enter tax code H1
5. Click on Simulate to preview the accounting document
6. Observe that the calculated tax amount is incorrect 

The supplier down payment requests calculate tax based on the gross amount (amount including tax) when specific configuration settings are in place.

If G/L account used for supplier down payment requests has a tax category of -B (Input tax - down payment managed gross). This setting forces the system to treat all amounts entered for this account as tax-inclusive gross amounts.

1. Open the Manage G/L Account Master Data Fiori application
2. Enter the G/L account number and company code
3. Click on Edit
4. Switch to the Control Data tab
5. Change the Tax category 
6. Save the changes

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