3744533 - Zero-tax Down Payment not Posted to A/P Invoice Journal Entry

When a 0% input tax down payment invoice or down payment request is applied to an A/P invoice with a non-zero tax code, the 0% input tax from the down payment is not recorded in the A/P invoice journal entry. However, when a down payment invoice with a non-zero tax code is applied, the tax codes are correctly recorded in the A/P invoice journal entry.

• SAP Business One
• SAP Business One for SAP HANA

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