Down Payment for fixed Asset

[wwc0220]

Dear Experts,

Is it possible to exclude tax amount from the vendor (down payment made) item? Our client from Romania request for it. They think the tax amount should be excluded from the vendor (down payment made) item during the down payment.

Below is the information I found it from other SAP blog, it will include the tax amount in the vendor (down payment made) item. Is it possible to exclude it, amount = 2500 etc.. I am not sure it can be implemented or not. Anyone can help? Thx!!!!!

VAT on down-payments | SAP Blogs

Assume tax rate of 20%.

[Bohdan · Accepted solution]

Hi wwc0220,

Do I understand correctly that the requirement is to change the posting scheme as follows:

If yes, I'd suggest to change the tax category of reconciliation GL account for outgoing down-payments from -B to "-" (Only input tax allowed). I think it should help.

Regards,

Bohdan