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Question from KatherineP on Jun 19 at 5:15 PM How do I prevent the SAP from duplicating the Vat Tax on a Billing plan?
What I mean is we have a Customer DownPayment from a billing plan. The Downpayment shows tax. The Customer pays the full amount of the downpayment (product plus tax). We do an F-29 and the Tax is booked to the Tax GL. Then we do an f-39 and the tax is booked to the Tax GL to counter act the F-29 entry. That is fine. Then we do the FAZ the final invoice and the tax is calculated and book against the Tax GL for the entire amount of the invoice not the amount that has not been paid. We then have a double entry into the tax GL. How can we prevent this? We are manually preventing this from happening by telling our customer to not pay the tax and pay just the product downpayment and when doing the f-29 we change the tax code to 0% and delete out the tax amount. This seems crazy. There has to be a way to not manually do this for all downpayments.
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