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Question from Dietre on Sep 11 at 4:37 AM Hello,
We want to realize down payments on assets for Non-deductable Input Tax – Account Key NVV.
While creating a posting for down payments with F-48 we are getting an Error Message: "Tax code with non-deductible, distributable amount not permitted".
As suggested in the error message we created a new tax code, to create a separate line item for the non-deductible tax amount.
Now the posting got created, but on the asset we only got the value without tax (860 EUR of the example below). What we need is the value including tax on the asset (1000 EUR).
Here the posting that got created:
Bank Account: 1000 EUR – Credit
Special GL-Indicator account for Vendor: 1000 EUR + Debit
Tax Account assigned to Account Key NAV: 140 EUR+ Debit
Input tax clearing on down payments: 140 EUR - Credit
Acquisition down payments: 860 EUR + Debit
Down-payments clearing accounts: 860 EUR – Credit
Can anybody help on this? How can we realize this?
Cheers,
Dietre
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